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Risk Management Consultant

2 months ago

Kennedy Space Center, United States University of Central Florida Full time
About the Role

The University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.

Key Responsibilities
  • Plan and perform internal audits and advisory services to identify and mitigate risks, and improve internal controls and processes.
  • Develop and implement audit scopes, test plans, and documentation of results to ensure compliance with internal audit standards.
  • Assess the adequacy of internal controls, management's risk assessment assertions, and the ability of management to achieve their objectives.
  • Present interim results and draft reports to audit clients and work to clarify any issues prior to distribution of final reports.
  • Plan and perform advisory services, including developing project scopes, test plans, and documentation of results.
  • Assist with special projects, continuous auditing initiatives, data analysis, and other tasks as requested.
  • Understand and apply federal, state, and university regulations, and interact with external regulators as needed.
  • Represent the office at university meetings and provide audit feedback on behalf of the University Audit Office.
  • Protect confidential and sensitive data.
  • Perform other projects as assigned.
Requirements
  • Bachelor's or Master's degree and 2+ years of relevant experience or an equivalent combination of education and experience.
  • Must obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation within 18 months of hire.
  • Experience in serving as a lead auditor, operating autonomously, utilizing critical thinking, and time management.
  • 4+ years of experience in accounting, auditing, business process analysis, or related fields.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
  • Effective written and verbal communication with experience conducting independent interviews with audit clients.
  • Proficiency with Microsoft Office.
  • Auditing experience in higher education, governmental, health care, construction areas is a plus.
  • Willing to travel to university campuses or vendor locations.
  • Experience with data analytics tools, audit software, and other relevant technologies.
What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • Recognition and rewards for outstanding performance.