Senior Internal Auditor

1 day ago


Princeton, New Jersey, United States Princeton University Full time
Job Summary

We are seeking a highly experienced Senior Internal Auditor to join our team at Princeton University. As a key member of our Office of Audit and Compliance, you will play a critical role in assessing and mitigating risks that impact our institution's objectives.

Key Responsibilities
  • Plan and execute audits to assess financial, operational, and compliance risks
  • Design and implement audit programs to evaluate business processes and identify opportunities for improvement
  • Conduct data analytics and testing to assess process efficiency and effectiveness
  • Prepare and present audit reports to stakeholders, including recommendations for process improvements
  • Collaborate with management and staff to implement audit findings and recommendations
Requirements
  • 6+ years of experience in internal audit or public accounting, or equivalent operational experience
  • Demonstrated ability to analyze business processes, assess risks, and recommend controls
  • Strong data analytical skills and technical skills, including knowledge of business systems and reporting environments
  • Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels
  • BA/BS in accounting, business, or related field, with current or pending certification (CIA, CPA, CISA, etc.)
Preferred Qualifications
  • Advanced degree in business, finance, or related field
  • Experience in higher education or not-for-profit institutions
  • Experience with regulatory, compliance, and ethical matters
  • Knowledge of GAAS and IIA professional standards

Princeton University is an Equal Opportunity/Affirmative Action Employer and all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, or any other characteristic protected by law.



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