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Internal Audit Specialist

2 months ago

Orlando, Florida, United States University of Central Florida Full time
About the Role

The University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.

Key Responsibilities
  • Plan and Perform Audits: Develop audit scopes, test plans, and documentation of results to ensure compliance with internal controls and risk management practices.
  • Assess Internal Controls: Evaluate the adequacy of internal controls, management's risk assessment assertions, and the ability of management to achieve their objectives.
  • Present Findings and Recommendations: Present interim results and draft reports to audit clients, and work to clarify any issues prior to distribution of final reports.
  • Provide Advisory Services: Develop project scopes, test plans, and documentation of results to provide advisory services to the university and its Direct Support Organizations.
  • Collaborate with Stakeholders: Interact with external regulators, such as the Florida Auditor General and Florida Board of Governors, and represent the office at university meetings.
Requirements
  • Education: Bachelor's or Master's degree in a related field, such as accounting, auditing, or business administration.
  • Experience: 2+ years of relevant experience in internal auditing, risk management, or a related field.
  • Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation within 18 months of hire.
Preferred Qualifications
  • Lead Auditor Experience: Experience in serving as a lead auditor, operating autonomously, utilizing critical thinking, and time management.
  • Advanced Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
  • Technical Skills: Proficiency with Microsoft Office, data analytics tools, and audit software.
What We Offer
  • Competitive Salary: $64,518.00 to Negotiable.
  • Benefits Package: Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program.
  • Retirement Savings: Retirement savings options, including a 403(b) plan.
  • Flexible Work Environment: Flexible work environment, including remote work options.