Internal Auditor II

14 hours ago


Cedar Rapids, Iowa, United States InsideHigherEd Full time
Job Summary

We are seeking a highly skilled Internal Auditor II to join our team. As an Internal Auditor II, you will be responsible for auditing University departments and programs to ensure compliance with applicable laws, policies, and procedures.

Key Responsibilities
  • Conduct audits to review accounting policies and procedures, provide analytical reviews, and make data comparisons.
  • Assist in identifying and evaluating the organization's significant risk areas and provide input in the development of the Annual Audit Plan.
  • Attend and document interviews with all levels of University administration, faculty, and staff.
  • Perform data analytics to understand and identify areas of risk.
  • Identify, develop, and document the examination and analysis of evidence using independent judgment concerning areas being reviewed to ensure effectiveness of internal controls, accuracy of transactions, and compliance with applicable laws and University policies.
  • Prepare associated work papers, and documents controls, processes, and procedures, develops audit reports, including drafting findings and recommendations for improved business processes and internal controls, for use by University administration and the Board of Trustees.
  • Pursue professional development opportunities, including external and internal training to maintain relevance in the audit profession, and shares information gained with coworkers.
  • Occasionally represent the Internal Audit Department on ad-hoc organizational projects, team, and at management meetings.
  • Manage multiple assignments concurrently.
Requirements
  • Bachelor's degree in Accounting, Business, Computer Science, or a related field from an accredited four-year college or university.
  • 1 to 2 years of relevant experience (e.g., Auditor, Data Analyst, Consultant, Accountant, Financial Analyst, Business Systems Analyst, Database Administrator).
  • Master's degree in either a Business or Computer Science related field, (Preference may be given to specific skills and experience in Business Analytics, Data Analytics, or Structured Query Language (SQL)) preferred.
  • 2 or more years experience in internal audit and/or external audit environment.
  • One or more of the following professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE).
  • Effective verbal and written communication skills.
  • Preferred Technical Skills.
  • Microsoft Excel.
  • Microsoft Access.
  • Audit Automation (e.g., scripting, querying and aggregating information, matching, filtering, etc.).
  • Proficiency with SQL.
  • Risk and control identification and assessment.
  • Strong knowledge of financial systems (ellucian's Banner).
  • Familiar with data analytics software (e.g., ACL, CaseWare IDEA, Arbutus, etc...).
  • A strong process-orientation is preferred (ie., can quickly understand process and business issues, and how IT systems support processes).
  • Experience with coding in computer programming languages.
  • Analytic reporting and dashboard development.
How to Apply

Please visit https://suu.applicantpro.com/jobs/3464324 to apply.



  • Cedar Rapids, Iowa, United States InsideHigherEd Full time

    Internal Auditor IIThis role involves conducting audits across various University departments and programs to ensure adherence to relevant laws, policies, and procedures. The position focuses on evaluating internal controls and providing recommendations for enhancing operational efficiency.Key Responsibilities:Conducts audits that encompass reviewing...


  • Cedar Rapids, Iowa, United States InsideHigherEd Full time

    Internal Auditor IIThis role involves conducting audits across various University departments and programs to ensure adherence to relevant laws, policies, and procedures. The position also entails evaluating internal controls and providing recommendations for enhancing operational efficiency.Key Responsibilities:Conducts audits by reviewing financial...

  • Civil Engineer II

    3 days ago


    Cedar Rapids, Iowa, United States City of Cedar Rapids, IA Full time

    About the JobThe City of Cedar Rapids is seeking a highly skilled Civil Engineer II to join our Public Works department. As a key member of our team, you will be responsible for performing engineering, reviewing, planning, and designing of public improvement projects.Key ResponsibilitiesPerform engineering planning, design, and drafting work to develop...

  • Civil Engineer II

    1 day ago


    Cedar Rapids, Iowa, United States City of Cedar Rapids, IA Full time

    About the JobThe City of Cedar Rapids is seeking a highly skilled Civil Engineer II to join our Public Works department. As a key member of our team, you will be responsible for performing engineering, reviewing, planning, and designing of public improvement projects.Key ResponsibilitiesDevelop plans, specifications, bid documents, and grant applications for...


  • Cedar Rapids, Iowa, United States Johnson Controls International Full time

    Job SummaryWe are seeking a highly skilled HVAC S&F Systems Representative II to join our team at Johnson Controls International. As a key member of our team, you will be responsible for performing service and new installation commissioning activities on fire alarm, access control, CCTV, intrusion alarm, and intercom systems.Key ResponsibilitiesCommissioning...


  • Cedar Rapids, Iowa, United States Pactiv Evergreen Inc. Full time

    About Pactiv Evergreen Inc.Pactiv Evergreen Inc. is a leading manufacturer and distributor of fresh foodservice and food merchandising products and fresh beverage cartons in North America and certain international markets. It supplies its products to a broad and diversified mix of companies, including full service restaurants and quick service restaurants,...


  • Cedar Rapids, Iowa, United States Altorfer Inc. Full time

    Position Overview Altorfer Inc. is seeking a dedicated accounting professional to become a vital part of our finance department. As a Senior Accounting Specialist, your primary responsibilities will include preparing financial data and reconciling general ledger accounts to facilitate both internal and external financial reporting. This role also...


  • Cedar Rapids, Iowa, United States Altorfer Inc. Full time

    Position Overview Altorfer Inc. is seeking a dedicated financial professional to become a part of our accounting team. In the role of Staff Accountant, you will play a crucial part in preparing financial data and reconciling general ledger accounts to facilitate both internal and external financial reporting. This position offers a valuable opportunity...


  • Cedar Rapids, Iowa, United States Altorfer Inc. Full time

    Position Overview Altorfer Inc. is seeking a dedicated accounting professional to enhance our finance department. As a Senior Accounting Specialist, your primary responsibilities will include preparing financial data and reconciling general ledger accounts to facilitate both internal and external financial reporting. This role offers opportunities for...


  • Cedar Rapids, Iowa, United States BAE Systems Full time

    Job Description You don't see it, but it's there. Our employees work on the world's most advanced electronics– from the latest GPS guidance systems to powering the Mars Rover to protecting the F- 35 fighter jet. At BAE Electronic Systems, you'll be among the brightest minds, working on the aerospace and defense industry's most difficult problems. Drawing...


  • Cedar Rapids, Iowa, United States Contact Government Services LLC Full time

    Employment Type: Full-Time, Mid-LevelDepartment: FinancialContact Government Services LLC is on the lookout for a Billing Operations Manager to enhance our team dedicated to our mission. This role encompasses a diverse array of responsibilities, including the effective hands-on coordination and oversight of the electronic billing and payment cycle workflow,...


  • Cedar Rapids, Iowa, United States Insight Global Full time

    Job SummaryInsight Global is seeking a highly skilled Fire Alarm/Life Safety Sales Executive to join our team and oversee the Nebraska and Iowa territory. As a key member of our sales team, you will be responsible for building strong relationships with clients, understanding their fire alarm and life safety needs, and providing expert solutions to drive...

  • Reliability Engineer

    5 hours ago


    Cedar Rapids, Iowa, United States Ingredion Full time

    Job SummaryWe are seeking a highly skilled Reliability Engineer to join our team at Ingredion. As a key member of our maintenance and reliability function, you will be responsible for driving improvements in maintenance processes, executing projects to enhance reliability and efficiency, and providing technical leadership and direction.Key...


  • Cedar Falls, Iowa, United States IDEX Full time

    If you are seeking a unique opportunity to advance your career, IDEX offers a dynamic environment where you can leverage your skills while gaining new experiences. We provide diverse career paths in various sectors such as engineering, marketing, sales, supply chain, operations, HR, finance, and more across a multitude of businesses globally.Position...

  • Internal Auditor II

    4 weeks ago


    Cedar City, United States Southern Utah University Full time

    This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes. Duties and Responsibilities: Performs audits w Internal Auditor, Auditor, Internal, Computer Science, Audit, Systems Analyst

  • Internal Auditor II

    2 weeks ago


    Cedar City, UT, United States Southern Utah University Full time

    Internal Auditor II This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes.Duties and Responsibilities: Performs audits which include reviewing accounting policies and procedures, providing analytical reviews,...

  • Internal Auditor II

    4 weeks ago


    Cedar City, United States Southern Utah University Full time

    Job Description: This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes. Duties and Responsibilities: Performs audits which include reviewing accounting policies and procedures, providing analytical reviews,...

  • Internal Auditor II

    4 weeks ago


    Cedar City, United States Southern Utah University Full time

    Job Description: This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes. Duties and Responsibilities: Performs audits which include reviewing accounting policies and procedures, providing analytical reviews,...

  • Internal Auditor II

    4 weeks ago


    Cedar City, United States Southern Utah University Full time

    Job DescriptionJob DescriptionJob Description:This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes.Duties and Responsibilities:Performs audits which include reviewing accounting policies and procedures,...


  • Cedar City, Utah, United States Southern Utah University Full time

    Position Overview:This role involves conducting audits across various University departments and programs to ensure adherence to relevant regulations, institutional policies, and established procedures. The auditor will evaluate internal controls and provide insights to enhance operational efficiency.Key Responsibilities:1. Execute comprehensive audits in...

  • Internal Auditor

    5 days ago


    Grand Rapids, United States ISALYS GROUP Full time

    We are actively seeking a meticulous and experienced Internal Auditor to work remotely and support our organization in maintaining compliance assessing risks and ensuring financial integrity. The ideal candidate will possess strong analytical skills attention to detail and a deep understanding of internal audit processes. Key Responsibilities: Conduct...

  • Treasury Analyst II

    3 weeks ago


    Cedar Rapids, United States Collins Community Credit Union Full time

    Collins Community Credit Union, a growing organization, is currently hiring for a Treasury Analyst II to join our finance team. This person will be a competitive, independent, "doer" who can problem solve and get things done through people. In this role, you will be responsible for assisting with cash monitoring, budgeting, forecasting, and Asset Liability...

  • Internal Auditor

    4 days ago


    Grand Rapids, Michigan, United States ISALYS GROUP Full time

    We are seeking a meticulous and experienced Internal Auditor to work remotely and support our organization in maintaining compliance, assessing risks, and ensuring financial integrity.The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of internal audit processes.Key Responsibilities:Conduct thorough and...

  • Senior IT Auditor

    2 months ago


    Grand Rapids, United States vodastra.com Full time

    Company Overview Job Title: Senior IT Auditor Job Summary: This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT...

  • Senior IT Auditor

    3 months ago


    Grand Rapids, United States Vodastra Full time

    Job DescriptionJob DescriptionCompany OverviewJob Title: Senior IT AuditorJob Summary:This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager,...

  • Auditor

    4 months ago


    Cedar Knolls, United States Magone & Company, P.C. Full time

    Job DescriptionJob DescriptionSalary: Magone & Company, a CPA firm with offices in New Jersey's Morris & Essex Counties, is seeking a full-time External Auditor to join our growing practice.  We're looking for talent as we add offices and work toward a custom hybrid, flexible work environment. Ours is a fast-paced, tech-savvy firm, and we will...

  • Auditor

    3 weeks ago


    Grand Rapids, United States SpendMend LLC Full time

    Job DescriptionJob DescriptionDescription:AuditorOverview: SpendMend® works exclusively with hospitals, healthcare systems, and higher education organizations. We offer a unique suite of recovery audit, telecommunications, and consulting services. The Auditor conducts internal audits for clients’ Accounts Payable Departments to assess effectiveness of...


  • Grand Rapids, Michigan, United States Meijer Full time

    About MeijerAs a family-owned company, Meijer is committed to serving people and communities. Our company culture is centered around leadership, personal growth, and development. We offer a range of benefits and opportunities for career advancement and community involvement.Meijer RewardsCompetitive salary and benefits packageScheduling flexibility and...

  • Advanced Auditor

    4 weeks ago


    Grand Rapids, Michigan, United States Meijer Full time

    As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community Meijer RewardsWeekly pay Scheduling flexibilityPaid parental leave Paid education...

  • Advanced Auditor

    4 weeks ago


    Grand Rapids, United States Meijer Full time

    As a family company, we serve people and communities. When you work at Meijer, you’re provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education...

  • Controls Engineer

    2 weeks ago


    Cedar Rapids, United States Orion Talent Full time

    Description Position Details:•Title: Controls Engineer (level II and III)•Location: Cedar Rapids, IA•Schedule/Travel: You generally will be working standard day-time hours at the plant in Cedar Rapids, though occasionally (no more than 25%) will be expected to travel to other sites for specific projects, meetings, etc. •Compensation: •Target base...


  • Grand Rapids, United States Meijer Full time

    As a family company, we serve people and communities. When you work at Meijer, you’re provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community! Meijer RewardsWeekly pay Scheduling flexibilityPaid parental leave Paid education...


  • Grand Rapids, United States Meijer Full time

    As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family - take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education...

  • Controls Engineer

    2 months ago


    Cedar Rapids, United States Orion Talent Full time

    Description Position Details: •Title: Controls Engineer (level II and III) •Location: Cedar Rapids, IA •Schedule/Travel: You generally will be working standard day-time hours at the plant in Cedar Rapids, though occasionally (no more than 25%) will be expected to travel to other sites for specific projects, meetings, etc. •Compensation: •Target...