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Internal Audit Manager

2 months ago

Gainesville, Florida, United States InsideHigherEd Full time
Job Title: Internal Audit Manager

InsideHigherEd is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for conducting and managing audits and advisory projects in accordance with our annual audit plan.

Key Responsibilities:
  • Plan and conduct audits and reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, and developing and executing audit programs, work plans, and resource budgets.
  • Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations.
  • Stay abreast of general business/economic developments and new audit standards to gain an understanding of their links and impact on our business and risk profile.
  • Provide excellent customer service, including managing potentially contentious interactions and balancing oversight with getting buy-in from process owners/end-users.
Requirements:
  • Master's degree in an appropriate area and five years of relevant experience, or a bachelor's degree in an appropriate area and six years of relevant experience.
  • Proven experience working with computer-aided auditing, continuous monitoring, and data analytic tools.
  • Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other audit-related certification.
What We Offer:

We offer a competitive salary and a generous benefits package, including health, life, and dental insurance options, as well as vacation leave, sick leave, and personal days.

InsideHigherEd is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.