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Senior Internal Auditor

2 months ago


Cedar Rapids, Iowa, United States InsideHigherEd Full time


Internal Auditor II

This 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 policies and procedures, performing analytical assessments, and comparing data to evaluate operational practices.
  • Assists in recognizing and assessing the organization's major risk factors and contributes to the formulation of the Annual Audit Plan.
  • Participates in and records interviews with University administration, faculty, and staff at all levels.
  • Utilizes Data Analytics to identify and understand potential risk areas.
  • Identifies, develops, and documents the examination and analysis of evidence using independent judgment to ensure the effectiveness of internal controls, transaction accuracy, and compliance with relevant laws and University policies.
  • Completes additional tasks as assigned.
  • Prepares related work papers, documents controls, processes, and procedures, and develops audit reports, including drafting findings and suggestions for improved business processes and internal controls for University administration and the Board of Trustees.
  • Engages in professional development opportunities, including both external and internal training, to maintain expertise in the audit field and shares insights with colleagues.
  • Occasionally represents the Internal Audit Department on special organizational projects and at management meetings.
  • Manages multiple assignments simultaneously.

Education and Experience Requirements:
  • Bachelor's degree in Accounting, Business, Computer Science, or a related discipline from an accredited four-year institution.
  • 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 a Business or Computer Science-related field is preferred, especially with skills in Business Analytics, Data Analytics, or Structured Query Language (SQL).
  • 2 or more years of experience in an internal or external audit setting.
  • Possession of one or more of the following professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE).
  • Strong verbal and written communication abilities.
  • Preferred Technical Skills include:
  • Proficiency in Microsoft Excel and Microsoft Access.
  • Experience with Audit Automation (e.g., scripting, querying, aggregating information, matching, filtering, etc.).
  • Proficiency in SQL.
  • Experience in risk and control identification and assessment.
  • Strong understanding of financial systems (e.g., Ellucian's Banner).
  • Familiarity with data analytics software (e.g., ACL, CaseWare IDEA, Arbutus, etc.).
  • A strong process-oriented mindset is preferred, with the ability to quickly grasp process and business issues and understand how IT systems support these processes.
  • Experience with programming languages.
  • Analytic reporting and dashboard development experience.

Documents Required for Application:
  • Resume/CV
  • Cover Letter
  • 3 References

The institution is dedicated to fostering a community that recognizes and values the worth and dignity of every individual, promoting tolerance, understanding, and mutual respect among its members, and encouraging personal responsibility alongside individual rights. The institution believes that diversity among its members enhances the organization, stimulates creativity, encourages the exchange of ideas, and enriches campus life.

The institution does not discriminate against any member of the community based on race, religion, color, sex, age, national origin, sexual orientation, gender identity, disability status, veteran status, pregnancy, pregnancy-related conditions, genetic information, or other protected bases in employment, treatment, admission, access to educational programs and activities, or other benefits or services.

To apply, visit

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