Internal Audit Specialist

2 weeks ago

Redwood City, California, United States Stanford University Full time

Position Overview:
Stanford University is seeking a dedicated individual to join our esteemed Office of the Chief Risk Officer. This role is pivotal in delivering independent and objective evaluations aimed at enhancing the operational effectiveness of the university and its associated hospitals.

Key Responsibilities:

  • Conduct a variety of financial, operational, and compliance audits, adhering to the International Standards for the Professional Practice of Internal Auditing.
  • Perform follow-up assessments to evaluate the implementation of corrective actions taken by management in response to audit findings.
  • Document audit work papers thoroughly to substantiate conclusions and findings through comprehensive analyses.
  • Draft written reports summarizing audit observations and relevant insights.
  • Effectively communicate audit results through detailed reports.
  • Collaborate with university resources to investigate suspected irregularities.
  • Foster and maintain positive relationships with clients and staff.
  • Additional responsibilities may be assigned as necessary.

Job Purpose:
To execute complex audits and evaluations of financial, operational, and compliance frameworks at Stanford University, providing oversight and mentorship to junior staff.

Minimum Qualifications:

  • For Staff-Level: A Bachelor’s degree coupled with two years of relevant experience or an equivalent combination of education and experience.
  • For Senior-Level: A Bachelor’s degree along with four years of relevant experience or a suitable combination of education and experience.

Essential Skills:

  • Exceptional analytical and communication skills, both written and verbal.
  • In-depth knowledge of OMB Uniform Guidance and International Standards for Internal Auditing.
  • Strong understanding of Generally Accepted Accounting Principles and Auditing Standards.
  • Ability to analyze and evaluate various factors effectively.
  • Demonstrated sound judgment and decision-making capabilities.
  • Ability to work independently with minimal supervision.

Certifications:
Preferred certifications include Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Work Environment:
This position may require occasional extended hours during peak periods. The role supports a culture of safety and compliance with university policies.

Compensation:
The salary for this position will be determined based on the candidate's experience and qualifications, with competitive pay ranges available.

Stanford University is committed to diversity and inclusion, ensuring equal employment opportunities for all qualified applicants.

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