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Internal Audit Manager

2 months ago

Gainesville, Florida, United States InsideHigherEd Full time
Job Title: Internal Audit Manager

InsideHigherEd is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for conducting and managing audits and advisory projects in accordance with our annual audit plan.

Key Responsibilities:
  • Plan and conduct audits and reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, and developing and executing audit programs, work plans, and resource budgets.
  • Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations.
  • Stay abreast of general business/economic developments and new audit standards to gain an understanding of their links and impact on our business and risk profile.
  • Provide excellent customer service, including managing potentially contentious interactions and balancing oversight with getting buy-in from process owners/end-users.
Requirements:
  • Master's degree in an appropriate area and five years of relevant experience, or a bachelor's degree in an appropriate area and six years of relevant experience.
  • Proven experience working with computer-aided auditing, continuous monitoring, and data analytic tools.
  • Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other audit-related certification.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.