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Internal Auditor

2 months ago

Redwood City, California, United States Stanford University Full time
About the Role

Stanford University is seeking a highly skilled Internal Auditor to join our team in the Office of the Chief Risk Officer. As a key member of our team, you will be responsible for conducting financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls at Stanford University.

Key Responsibilities
  • Conduct diverse scope of financial, operational, and compliance audits in accordance with the International Standards for the Professional Practice of Internal Auditing.
  • Conduct periodic follow-up reviews to assess and report on progress or completion of management's corrective actions in response to internal audit observations and recommendations.
  • Prepare work paper documentation to ensure it supports conclusions and results based on appropriate analyses and evaluations.
  • Prepare written observations and other relevant information for draft audit reports.
  • Communicate the results of audit projects via written report.
  • May conduct investigations of suspected irregular conduct in conjunction with other university resources.
  • Develop and maintain productive customer and staff relationships.
Requirements
  • Bachelor's degree and two years relevant experience or combination of education and relevant experience.
  • Strong analytical, interpersonal, and written and oral communication skills.
  • Strong knowledge of OMB Uniform Guidance desirable.
  • Strong knowledge of the International Standards for the Professional Practice of Internal Auditing.
  • Thorough understanding of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
  • Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant certification preferred.
Preferred Qualifications
  • Ability to work collaboratively and cultivate trust and respect from Stanford colleagues and clients and external organizations.
  • Takes responsibility for the quality of work, performing a critical self-review.
  • Proactively seeks the advice of supervisors and responds to feedback in a timely manner.
  • Working knowledge of COSO Framework, CoBIT and/or other leading business and IT control frameworks.
  • Leveraging tools, technologies, and techniques for research, analysis, and problem solving.
Working Conditions

May have occasional extended or weekend work hours during peak business cycles.