Senior Internal Audit Specialist

2 weeks ago


MagstattleBas, Grand Est, United States University of Nebraska Full time

Position Overview:
The Senior Internal Auditor / Senior IAAS Analyst is a pivotal role within the University of Nebraska, focusing on the execution and support of the comprehensive internal audit strategy. This position is designed for individuals who thrive in a dynamic environment and possess a strong analytical mindset.

Key Responsibilities:
- Develop and implement tailored audit programs for various university operations.
- Conduct thorough fieldwork and analysis to assess compliance and efficiency of university policies and processes.
- Collaborate with university leadership to present findings and recommendations aimed at enhancing operational effectiveness.
- Engage in diverse projects that extend beyond traditional financial auditing, requiring a broad skill set.

Qualifications:
- Minimum of 18 months of relevant audit experience (excluding internships).
- Certification or intent to obtain relevant certifications (CIA, CISA, CGFM, CFE).
- Proficiency in Microsoft Office Suite, particularly Word, Excel, and Outlook.
- Exceptional communication skills, both verbal and written, with a keen attention to detail.
- Valid Driver's License.

Preferred Qualifications:
- Bachelor's degree in Business, Accounting, Finance, or Information Technology.
- At least 24 semester hours in Accounting or Auditing.
- 3 years of relevant professional experience, including internal or external audit roles.
- CPA or CIA certification is highly desirable.
- Familiarity with risk management and internal control frameworks.
- Experience with systems such as SAP, PeopleSoft, and data analysis tools like ACL.
- Background in higher education is a plus.

Additional Information:
- This position does not offer sponsorship.
- Work is primarily conducted during business hours.
- Benefits are available for eligible candidates.

Application Process:
Interested candidates should submit a cover letter, resume, and contact information for three professional references as part of their application. The University of Nebraska is committed to diversity and inclusion, ensuring equal opportunity for all applicants.

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