Explore opportunities in internal auditing, a critical function for organizational governance and 2,810 Internal Auditor jobs in the United States
Internal Auditor
Posted today
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Job Description
The City of Richmond Office of the City Auditor is seeking a highly qualified candidate to fill the position of Internal Auditor. The City of Richmond is committed to promoting an open and accountable government through independent audit services. This position offers an opportunity to expand and develop your auditing skills in a highly diversified audit environment.
Duties include but are not limited to:
- Performs financial and program audits of various departments and prepares reports with recommendations for supervisors review.
- Applies analytical problem-solving skills to identify and quantify problems and provide effective resolution.
- Coordinates and supervises activities of staff assigned for specific projects. Participates in developing audit programs for specific assignments.
- Interviews appropriate personnel, accumulating, verifying and analyzing available data; observing actual practices and evaluating functional operational techniques; and identifying existing or potential problem areas.
- Prepares and maintains comprehensive internal auditing workpapers which accurately and sufficiently document audit tests performed, audit findings, and recommendations.
- Evaluates internal and administrative controls in relation to cost benefits, effectiveness, and economies of scale.
- Prepares comprehensive audit reports detailing findings and recommendations and assists in the presentation of audit findings and recommendations to appropriate City staff and the Audit Committee.
- Assists in providing counsel and advice to City staff on matters related to audit reports, reviews, and other related recommendations.
Knowledge, Skills, and Abilities:
- Generally Accepted Accounting Principles (GAAP)
- Generally Accepted Auditing Standards (GAAS)
- Generally Accepted Government Auditing Standards (GAGAS)
- Financial and Operations Auditing Concepts
- Collecting and analyzing complex data
- Evaluating information and drawing logical conclusions
- Assessing the effectiveness of internal controls over key risk areas
- Analyzing transactions and management information
- Developing appropriate recommendations to address risks
- Using analytical software tools, data analysis methods, and other computer applications
Minimum Training and Experience:
- Bachelors degree in accounting, business administration, public administration, economics, or a related field.
- At least three years of internal auditing experience in either government, non-profit or private industry.
- An equivalent combination of training and experience (as approved by the department) may be used to meet the minimum qualifications of the classification.
Preferred Training and Experience:
- The ability to lead audit teams.
- Enhanced analytical and data mining skills.
- Experience using audit software.
- Experience in government auditing and investigation.
- Experience auditing the procurements and contracts.
- Experience auditing a public utility highly preferred.
- Certification as a CPA, CIA, or CISA highly preferred.
Equal Employment Opportunity Statement:
The City of Richmond provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. The City of Richmond is committed to the full inclusion of all qualified individuals. As part of this commitment, the City of Richmond will ensure that persons with disabilities are provided with reasonable accommodations. If you require reasonable accommodations under the Americans with Disabilities Act (ADA) to participate in the job application and/or the interview process, please contact Jessica McKenzie, Human Resources Manager by email at
Internal Auditor
Posted today
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Job Description
Are you passionate about evaluating financial systems and ensuring effective controls? We are seeking a dedicated Internal Auditor to join our team and contribute to maintaining the integrity and efficiency of our financial operations.
Responsibilities:
- Conduct risk-based audits on various financial and operational systems to assess their effectiveness and compliance with established standards.
- Document and evaluate internal controls within both manual and automated systems, identifying strengths and potential areas for improvement.
- Prepare comprehensive audit work papers and reports that clearly outline findings, control weaknesses, and practical improvement recommendations.
- Lead small to medium-sized audit projects, providing guidance and supervision to staff auditors and interns.
- Collaborate with external and regulatory auditors, ensuring seamless communication and cooperation.
Qualifications:
- Bachelor's degree in Accounting, Business Administration, or a related field.
- Solid understanding of internal control concepts and risk-based audit methodologies.
- Demonstrated expertise in accounting principles and practices.
- Strong project management skills with a proven track record of successfully executing audit projects from inception to completion.
- Exceptional analytical skills, capable of identifying, defining, and resolving complex problems.
Benefits:
- Comprehensive medical, dental, vision, and life insurance coverage.
- 401(k) plan with pension options.
- Generous paid time off policy, increasing with tenure.
- Tuition reimbursement and personalized career development plans.
- Parental leave and maternity leave with a structured return-to-work transition.
- Access to on-site amenities such as a fitness center and cafeteria.
- Extensive employee discount program.
Internal Auditor
Posted 3 days ago
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Job Description
Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA.
Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises.
At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing.
Kratos offers medical, dental, vision, life, short and long term disability insurance, 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off, paid holidays, tuition reimbursement, and more.
GENERAL JOB SUMMARY:
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting.
ESSENTIAL JOB FUNCTIONS:
•Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline.
•Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause.
•Resolves and assesses a wide range of issues in creative ways and suggests variations in approach.
•This job is the fully qualified, experienced professional, journey-level position.
•Works on problems of diverse scope where analysis of information and/ or data requires evaluation of identifiable factors.
•Devises solutions based on limited information and precedent and adapts existing approaches to resolve issues.
•Uses evaluation, judgment, and interpretation to select right course of action.
•Work is done independently and is reviewed at critical points.
•Enhances relationships and networks in own area of expertise with senior internal/external partners who are not familiar with the subject matter often requiring persuasion.
•Adapts style to differing audiences and often advises others on difficult matters.
•Other duties as assigned.
SUPERVISORY RESPONSIBILITY: This position does not have supervisory responsibilities.
KNOWLEDGE, SKILLS & ABILITIES:
•Possess the knowledge, skills, and abilities to perform the assigned duties, including computer skills.
•Maintain sensitive and confidential information as required by company and government requirements.
•Communicate and interact effectively with peers, supervisors, and public, including maintaining respect for others, and following company policies.
•Have a willingness and ability to learn and utilize company technology for company required purposes, including, for example training, reviewing, and signing policies and procedures, benefits enrollment, and changes, and more.
•Ability to read, understand, and follow instructions.
•Ability to work in a fast paced environment.
•Ability to maintain knowledge, skills, and abilities as it pertains to your job.
EDUCATION AND EXPERIENCE:
•Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or a minimum of 3 years and a Master's degree; or a PhD without experience; or a minimum of 9 years of equivalent work experience.
•Requires demonstrated experience as internal or external auditor.
•Requires ASC 606 or revenue recognition experience.
WORK ENVIRONMENT/PHYSICAL REQUIREMENTS:
•Office and open cubical environment.
•Ability to sit for long periods of time.
•Ability to perform repetitive motion (keyboarding, mouse, phones).
TRAVEL REQUIREMENTS: Yes, as required and up to 25%.
Internal Auditor
Posted 3 days ago
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Job Description
Job Type
Full-time
Description
As an Internal Auditor at MEDITECH, your primary role is to perform internal audits for the company to verify the effectiveness and compliance with MEDITECH's Quality Management System and Information Security Management Systems.
As a member of our EHR and Quality Systems Compliance team, your job would involve:
- Planning, organizing, facilitating, and conducting audits assigned by the Lead Auditor
- Keeping Lead Auditor informed about the audit's progress, obstacles, limitations, and any suspected nonconformity
- Reviewing MEDITECH's quality system documentation, records, and previously reported issues
- Determining the tools and methods for gathering and analyzing data
- Gathering and analyzing data to assess compliance and effectiveness
- Reporting audit findings objectively, fairly, and accurately with appropriate supporting evidence
- Maintaining required auditing records
- Verifying corrective and preventive actions' effectiveness when instructed
- Assembling audit findings and contributing to a fair, objective, and meaningful audit report
- Submitting audit reports to the Lead Auditor and responsible management team
- Assisting in training new or replacement Internal Auditors
- Planning and executing projects and other duties as assigned
- Assisting in identifying potential improvements to the audit program.
- Bachelor's or associate degree preferred, but not required, and/or 2-3 years applicable work or military experience
- Understanding of MEDITECH's Quality Management System and how MEDITECH's divisions function independently and as a whole
- Exceptional project management and organizational skills
- Ability to work well independently and as part of a team
- Strong attention to detail
- Exceptional written and verbal communication skills
- Strong analytical and problem solving skills
- High degree of professionalism
- Ability to take the initiative to complete tasks with minimal supervision.
Hiring salary range: $54,000 - $72,000
Actual salary will be determined based on an individual's skills, experience, education, and other job-related factors permitted by law.
MEDITECH offers competitive employee benefits including but not limited to health, dental, & vision insurance; profit sharing trust and 401(k); tuition reimbursement, generous paid time off, sick days, personal time, and paid holidays.
This is a hybrid role which includes a blend of in-office and remote work as designated by the management team.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. MEDITECH will not sponsor applicants for work visas.
Internal Auditor
Posted 3 days ago
Job Viewed
Job Description
Location : Richmond, VA
Job Type: Full-Time
Job Number: 09M
Department: City Auditor
Opening Date: 08/22/2025
Closing Date: 9/19/ :59 PM Eastern
Are you Richmond R.E.A.D.Y ? R espect. E quity. A ccountability. D iversity.YOU !
This is an EXCITING time to Join the City of Richmond! We are committed to nurturing talent, fostering growth opportunities, and building strong connections within our workforce. As we continue to make strides to becoming the employer of choice, we are thrilled about the below employee benefit enhancements:
- Virginia Retirement System (VRS)
- Language Incentive
- Referral Bonus
- T uition Assistance Program
The City of Richmond Office of the City Auditor is seeking a highly qualified candidate to fill the position of Internal Auditor . The City of Richmond is committed to promoting an open and accountable government through independent audit services. This position offers an opportunity to expand and develop your auditing skills in a highly diversified audit environment.
Duties include but are not limited to
- Performs financial and program audits of various departments and prepares reports with recommendations for supervisor's review.
- Applies analytical problem-solving skills to identify and quantify problems and provide effective resolution.
- Coordinates and supervises activities of staff assigned for specific projects. Participates in developing audit programs for specific assignments.
- Interviews appropriate personnel, accumulating, verifying and analyzing available data; observing actual practices and evaluating functional operational techniques; and identifying existing or potential problem areas.
- Prepares and maintains comprehensive internal auditing workpapers which accurately and sufficiently document audit tests performed, audit findings, and recommendations.
- Evaluates internal and administrative controls in relation to cost benefits, effectiveness, and economies of scale.
- Prepares comprehensive audit reports detailing findings and recommendations and assists in the presentation of audit findings and recommendations to appropriate City staff and the Audit Committee.
- Assists in providing counsel and advice to City staff on matters related to audit reports, reviews, and other related recommendations.
KNOWLEDGE SKILLS AND ABILITIES:
- Generally Accepted Accounting Principles (GAAP)
- Generally Accepted Auditing Standards (GAAS)
- Generally Accepted Government Auditing Standards (GAGAS)
- Financial and Operations Auditing Concepts
- Collecting and analyzing complex data
- Evaluating information and drawing logical conclusions
- Assessing the effectiveness of internal controls over key risk areas
- Analyzing transactions and management information
- Developing appropriate recommendations to address risks
- Using analytical software tools, data analysis methods, and other computer applications
- Bachelor's degree in accounting, business administration, public administration, economics, or a related field.
- At least three years of internal auditing experience in either government, non-profit or private industry
- An equivalent combination of training and experience (as approved by the department) may be used to meet the minimum qualifications of the classification.
NONE
PREFERRED TRAINING AND EXPERIENCE:
- The ability to lead audit teams
- Enhanced analytical and data mining skills
- Experience using audit software
- Experience in government auditing and investigation
- Experience auditing the procurements and contracts
- Experience auditing a public utility highly preferred
- Certification as a CPA, CIA, or CISA highly preferred
Equal Employment Opportunity Statement
The City of Richmond provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
The City of Richmond is committed to the full inclusion of all qualified individuals. As part of this commitment, the City of Richmond will ensure that persons with disabilities are provided with reasonable accommodations. If you require reasonable accommodations under the Americans with Disabilities Act (ADA) to participate in the job application and/or the interview process, please contact Jessica McKenzie, Human Resources Manager by email at
This policy applies to all terms and conditions of employment, including recruitment, hiring, placement, promotion, termination, layoff,
Internal Auditor
Posted 3 days ago
Job Viewed
Job Description
Maintaining efficiency and economy in operations management requires flexibility in job assignments. While each employee shall have a primary responsibility for the job in which that employee has been hired or later promoted, each employee may be expected to perform other jobs from time to time.
SUMMARY:
The Internal Auditor performs complex operational, compliance and quality assurance audits of contractors having contractual agreements with the Metropolitan Transit System and its related entities ("MTS"). The Internal Auditor reviews MTS operations and records to ensure the adequacy of internal controls, safeguarding of assets, compliance and quality assurance with MTS policies and procedures, compliance with federal, state and local agency grant requirements, effectiveness of operations, and consistency with our organizational objectives.
EXAMPLE OF DUTIES:
Essential Functions
- Develops an annual audit plan, identifying areas of potential internal control exposure and areas for improving operational efficiency. Participates in various committees related to job function.
- Reviews, analyzes and evaluates vendor/contractor activities, expenses, products and reports to ensure delivery of services or materials as specified, compliance and quality assurance with the contract, and validity of changes in scope of services and amounts.
- Examines departmental records to ensure proper recording of transactions, compliance and quality assurance in accordance with applicable laws.
- Evaluates MTS procedures for evidence of deficiencies in controls, duplication of efforts, fraud, and failure to comply with pertinent laws and government regulations, as well as MTS policies and procedures.
- Performs operational audits throughout MTS to provide management with an objective analysis of activities, prepares internal audit reports and communicates results of the audits to management. Evaluates the impact on MTS activities and recommends policy and procedural changes.
- Follows up with management on resolution of findings and implementation of recommendations.
- Administers the MTS Fraud, Waste, and Abuse hotline.
- Perform other tasks and special projects as may be assigned.
QUALIFICATIONS:
Knowledge, Skills and Abilities
Knowledge of, or ability to learn, read, understand, and apply MTS policies and regulations , as well as union labor contracts; ability to write letters, memoranda, and reports using clear, concise and grammatically correct English; ability to speak clearly, distinctly, and effectively in person-to-person or small group situations using tact and diplomacy; ability to conduct presentations and communicate effectively in public settings before the MTS Board or Audit Oversight Committee; ability to coordinate and initiate actions necessary to implement decisions and delegate responsibilities to appropriate personnel; ability to establish and maintain priorities in order to complete assignments by deadlines without detailed instructions; skill in verifying the accuracy and completeness of forms and reports; knowledge of Microsoft Word and Excel and the usage of computer applications in auditing and data processing functions, as well as the ability to learn and use other software that MTS might have or acquire.
Knowledge of the principles, practices, techniques and theories of internal control and the auditing standards as set out in the International Standards for the Professional Practice of Internal Auditing as prescribed by Government Code Section 1236. Knowledge of, and ability to apply, the practices and techniques of quality assurance principles, statistical sampling techniques and the proper application of contractual requirements.
Physical Requirements
Must be able to perform physical demands such as walking, stooping, sitting, occasional lifting (must be able to lift up to 10 pounds) and reaching for overhead files; and can perform tasks that involve manual dexterity, such as use of a computer and 10-key. Work may at times require more than 8 hours per day or irregular hours/days to perform the essential duties of the position. Duties will be performed primarily in an office type environment. May require travel to external agencies.
Experience/Education/Certificates/License(s)
An accredited college or university degree in Business, Accounting, Finance or related field and experience that demonstrates substantial knowledge and the ability to perform the specific job functions. Must have a minimum of two years of full-time professional financial and auditing experience. A CPA or CIA is highly desirable, as is a graduate degree such as an MBA or an MPP. CFE, CISA and other credentials are a plus. Experience in a governmental or public agency setting is preferred. Must possess and maintain a valid California driver's license.
GENERAL:
Must satisfactorily pass all applicable examinations including, but not limited to, a pre-employment physical, drug screen, background check and consumer credit check.
SALARY GRADE:
Salary offers are based on factors such as the knowledge, skills, abilities, and relevant experience of the successful candidate, while taking into
Internal Auditor
Posted 3 days ago
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Job Description
Job Description:
We Deliver the Goods:- Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
- Growth opportunities performing essential work to support Americas food distribution system
- Safe and inclusive working environment, including culture of rewards, recognition, and respect
The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the business units of Performance Food Group.
This hybrid position requires up to 25% travel to PFG Operating Companies across the United States. The auditor will travel onsite approximately once per month. While not traveling, the position works remotely; however, is subject to in-person Corporate HQ meetings or other meetings as required throughout the year.
Position Responsibilities:
- Works in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing
- Reports to the audit/project in-charge for daily assignments
- Use data analytics to facilitate audit scoping and testing, and produce meaningful insights shared using data visualization
- Identify and promote the use of best practices within the organization
- May assist in ad-hoc investigations or corporate audits
- Travel up to 25% to conduct audits/projects in the US
Qualification:
Bachelors degree in accounting, finance, or related area1+ years of public accounting experience
Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
Good understanding of the COSO Integrated Framework for Internal Controls
Effective communication skills including report writing and audit/project file documentation
Demonstrates time management skills to meet deadlines as well as flexibility to adapt to changing priorities
Strong computer skills, including proficiency with the Microsoft Office Suite of products
Must be able to work as an effective and contributing member of a team or independently as the need arises
Willingness and ability to travel up to 25% to conduct audits/projects in the US
Company description
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.Awards and Accolades
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.Be The First To Know
About the latest Internal auditor Jobs in United States !
Internal Auditor
Posted 3 days ago
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Job Description
Job Type
Full-time
Description
TITLE: Internal Auditor
DEPARTMENT: 996-Internal Audit/Loan Review/Compliance
JOB SUMMARY:
The Internal Auditor is responsible for assisting in the completion of the audit schedule and SOX testing for QCR Holdings, Inc., and its subsidiaries. Perform operational, functional, and compliance reviews and testing. This role will collaborate closely with other audit staff and
Internal Auditor
Posted 3 days ago
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Job Description
Overview
The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit's internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up audit findings and make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager), and by the Senior Manager. The role also involves preparing written audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is a hybrid position and requires employees to be in the office a minimum of three days a week.
What you'll do:
- Identify and map key risks to mitigating controls and perform testing of key controls
- Complete audit work papers and memoranda by documenting audit tests and findings in
an automated work paper program - Document process understanding in narratives
- The Auditor may serve as an in-charge Auditor for specific assignments and engagements, as needed
- Ability to analyze and summarize
- Actively engage Audit Management to communicate priorities
- Regular communication with business divisions of multiple affiliates, including foreign
affiliates - Strong foundational knowledge in internal audit and interest in developing overall Natixis IM product and affiliate knowledge
- Up to 20% annual travel to Natixis IM non-Boston-based affiliate locations, including
overseas
- BS/BA degree required - Accounting, Finance, Economics, Computer Science, Information Technology, Business Administration or other relevant business field of study
- Experience in the asset management/financial services industry preferred
- Strong analytical skills
- Ability to prioritize, with proven time-management skills
- Effective communication skills, both verbal and written
- Ability to research industry regulations
- Strong interpersonal skills to be able to interact with Senior Management of Natixis IM
- Strong attention to detail
- Proficient in manipulating and analyzing data
- Exposure to asset management, operational risk management and/or compliance would
be a plus
Who we are:
We put the best interests of our clients, employees, communities, and environment first in everything we do. We're dedicated to fostering a culture of collaboration, diversity, and inclusion that supports employee growth. We believe this creates equal opportunities for our employees - and better outcomes for our clients and communities. We offer a robust benefits package designed to integrate life and work and to support our employees. Benefits include, but are not limited to; comprehensive medical, dental and vision insurance, paid time off, 401k plan, tuition reimbursement, student loan repayment program, wellness benefits and volunteer programs*.
For additional insight on working at Natixis, visit:
#NatixisIMCulture
Natixis Investment Managers is an equal opportunity employer and does not discriminate in recruiting, hiring, training, promotion or other terms, conditions and privileges of employment on the basis of race, color, age, national origin, ancestry, religion, sex (including pregnancy), sexual orientation, gender identity, genetic information, military or veteran status, physical or mental disability, or any other status protected by law.
*Benefits eligibility is for permanent employees of Natixis Investment Managers. Interns, contractors and temporary workers are not eligible for benefits.
Natixis Investment Managers does not charge fees to participate in the interview process or for employment equipment and does not send employment offers through social media channels. We take security and privacy seriously. If you have been contacted by someone claiming to represent Natixis Investment Managers and are unsure about the legitimacy of the communication, please verify the contact details with Natixis Investment Managers directly.
Internal Auditor
Posted 4 days ago
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Job Description
Posting Details
Posting Number
Classification Title
Internal Auditor
Working Title
Department
Administration & Finance
Department Contact Email
Job Summary/Basic Function
Job Summary
This position will add value and improve our operations by bringing a systematic and disciplined approach to the monitoring of operational effectiveness relative to financial reliability, risk management, internal controls, and compliance of with all applicable directives, regulations, and governance processes.
Duties and Responsibilities
•Create and update the internal audit plan, developing new audit programs to ensure adequate financial controls are in place.
•Maintain and cultivate an inventory of university policies, practices, and processes.
•Provide independent and objective evaluations of financial and operational business activities.
•Perform inquiries and testing and assess processes and controls as needed to identify and
resolve vulnerabilities.
•Evaluate the operation and alter the design of existing financial controls to improve
efficiency.
•Evaluate internal controls related to financial reporting and risk management.
•Prepare and present reports that reflect audit results and document processes.
•Function as an objective source of independent advice to ensure validity, legality, and goal
achievement.
•Identify loopholes and recommend risk aversion measures and cost savings.
•Obtain, analyze, and evaluate accounting documentation, previous reports, and other data.
•Make recommendations to management about software, policies, and audit triggers.
•Function as chair of the Internal Audit Committee and maintain open communication with university leadership and the audit committee.
•Serve on the Policy Review Committee.
Minimum Qualifications
Minimum Qualifications
•Prior working experience as Internal Auditor, Senior Auditor, or Controller
•Proficiency in MS Office (especially Excel) and accounting software
•Ability to manipulate substantial amounts of data and to compile detailed reports.
•Proven knowledge of auditing standards and procedures, laws,
rules, and regulations
•High attention to detail and excellent analytical skills
•Sound independent judgement.
•Integrity and reliability
•In-depth understanding of auditing and control practices
•Organizational and leadership skills
•Ability to work independently.
Preferred Qualifications
Education
BS Degree in Accounting or Finance
CPA (Preferred)
Posting Date
05/30/2024
Closing Date
Open Until Filled
Yes
Special Instructions to Applicants
Position Category
Staff - Monthly (Exempt)
Budgeted Annual Salary
Commensurate with experience