Staff Internal Auditor

Liberty University

Lynchburg, US
Onsite
Evaluate internal controls
Analyze records and conduct interviews
Document risk-based engagement planning
Bring a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes

Job Summary

  • Bring a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
  • Assist in the planning and performing of independent, objective audit and operational consulting engagements based upon defined scope and established milestones.
  • Identify and communicate opportunities to enhance efficiencies, effectiveness, and excellence experienced by University stakeholders.

Matching Summary

Bring a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Skills & Requirements

Must-have

  • Evaluate internal controls
  • Analyze records and conduct interviews
  • Document risk-based engagement planning
  • Monitor key performance indicators
  • Communicate and collaborate with teams

Nice-to-have

  • Articulate Christian educational mission
  • Professional and Christ-like manner
  • Sound judgment and critical thinking

Key Requirements

  • Bachelors degree in Accounting, Finance, Information Systems, or Business
  • 1-3 years professional experience
  • Pursuing CPA, CIA, or CISA certification (Preferred)
  • Pursuing Masters in Accounting or Business (Preferred)

Work Rights

Not specified

Tailored Resume

Cover Letter