Internal Audit Specialist
2 weeks ago
Position Overview:
Stanford University is seeking a qualified individual to fill the role of Internal Auditor. This position offers an opportunity to contribute to a prestigious institution dedicated to enhancing the quality of life through research and education.
Key Responsibilities:
- Conduct a variety of financial, operational, and compliance audits to evaluate the effectiveness of processes and controls.
- Perform follow-up assessments to monitor the implementation of corrective actions taken by management in response to audit findings.
- Document audit procedures and findings thoroughly to support conclusions drawn from analyses.
- Prepare comprehensive audit reports detailing observations and recommendations.
- Communicate audit results effectively through written reports and presentations.
- Investigate suspected irregularities in collaboration with university resources.
- Foster strong relationships with stakeholders and team members.
Qualifications:
Education & Experience:
A Bachelor's degree combined with relevant experience is required. The level of experience will determine the specific position level.
Core Competencies:
- Excellent analytical and communication skills, both written and verbal.
- In-depth knowledge of auditing standards and accounting principles.
- Ability to work independently and make sound judgments.
- Experience with audit methodologies and practices.
Certifications:
Preferred certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
Work Environment:
This position may require occasional extended hours during peak periods.
Stanford University values diversity and is committed to creating an inclusive environment for all employees.
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