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Internal Auditor II

2 months ago

Cedar City, Utah, United States Southern Utah University Full time
Job Summary

Southern Utah University is seeking a highly skilled Internal Auditor II to join our team. As a key member of our Internal Audit Department, 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 to identify areas for improvement.
  • 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 University administration, faculty, and staff to gather information and insights.
  • Perform data analytics to understand and identify areas of risk, and develop recommendations to mitigate those risks.
  • Identify, develop, and document the examination and analysis of evidence using independent judgment to ensure the effectiveness of internal controls, accuracy of transactions, and compliance with applicable laws and University policies.
  • Prepare associated work papers, documents controls, processes, and procedures, and develop audit reports, including drafting findings and recommendations for improved business processes and internal controls.
  • Pursue professional development opportunities to maintain relevance in the audit profession and share information gained with coworkers.
  • Represent the Internal Audit Department on ad-hoc organizational projects, teams, and at management meetings.
Requirements
  • Bachelor's degree in Accounting, Business, Computer Science, or a related field from an accredited four-year college or university.
  • 1-2 years of relevant experience in auditing, data analysis, consulting, accounting, financial analysis, business systems analysis, or database administration.
  • Master's degree in a Business or Computer Science related field is preferred, with a focus on Business Analytics, Data Analytics, or Structured Query Language (SQL).
  • 2 or more years of experience in internal audit and/or external audit environments.
  • 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 include Microsoft Excel, Microsoft Access, audit automation, proficiency with SQL, risk and control identification and assessment, and strong knowledge of financial systems (Ellucian's Banner).
What We Offer

Southern Utah University is committed to maintaining a community that recognizes and values the worth and dignity of every person, fosters tolerance, understanding, and mutual respect among its members, and encourages individual commitment to personal responsibilities in equal measure with personal rights.

We are an equal opportunity employer and do not discriminate against any member of the University community on the basis of race, religion, color, sex, age, national origin, sexual orientation, gender identity, disability status, veteran status, pregnancy, pregnancy-related condition, genetic information, or other bases protected by applicable law in employment, treatment, admission, access to educational programs and activities, or other University benefits or services.