Senior Internal Auditor

2 days ago


Grand Forks, North Dakota, United States InsideHigherEd Full time
{"title": "Senior Internal Auditor", "description": "Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team at InsideHigherEd. As a Senior Internal Auditor, you will play a critical role in upholding the highest standards of internal auditing and ensuring the integrity of our operations.

Key Responsibilities
  • Conduct thorough reviews of University and departmental policies and procedures to ensure comprehensive documentation and discussion where necessary.
  • Analyze and evaluate internal controls to ensure they are robust and effective.
  • Scrutinize transactions, documents, and accounts, preparing detailed working papers and insightful audit reports.
  • Lead formal opening and closing meetings for audits, offering high-quality recommendations to enhance internal controls.
  • Build strong relationships with the campus community and deliver timely audits.
  • Report audit findings and updates to the President, relevant VPs, Deans, and other key stakeholders, including the NDUS Chief Audit Executive and the SBHE Audit Committee.
  • Develop and maintain a risk matrix, recommend audit areas, and secure approval of the annual audit plan from the President.
  • Track audit findings, address concerns, and ensure compliance with state and system audit requirements.
  • Follow up on audit recommendations and corrective actions, creating risk and control matrices for key processes.
  • Collaborate with AVP Human Resources on fraud and other special complaints.
  • Stay abreast of industry best practices, technological advancements, and software tools to provide cutting-edge recommendations.
  • Supervise part-time or student assistants as needed.
Requirements
  • Bachelor's degree in business, accounting, data analytics or related discipline.
  • 5 years of relevant audit experience.
  • Experience and proficiency with technologies such as MS Excel, Word, and Outlook.
  • Valid Driver's License.
  • Successful completion of a Criminal History Background Check.
Preferred Qualifications
  • Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or similar certification/designation.
  • Experience in a university, government, or corporate environment.
  • Experience working with PeopleSoft.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the US and to complete the required employment eligibility verification form upon hire.

", "company": "InsideHigherEd", "location": "", "job_type": "Full-time", "category": "Accounting & Finance", "industry": "Education", "experience": "5+ years", "education": "Bachelor's degree", "skills": "Audit, Compliance, Risk Management, Internal Controls, MS Excel, Word, Outlook, PeopleSoft"}

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