Internal Auditor II
14 hours ago
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.
- 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.
Please visit https://suu.applicantpro.com/jobs/3464324 to apply.
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