$55,000.00 to negotiable annual; not specified; no...
Planning, fieldwork, testing, data analysis
Evaluation of internal controls
Identification of observations
The Internal Auditor performs planning, fieldwork, testing, data analysis, interviewing, evaluation of internal controls, identification of observations, and preparation of reports in accordance with Office of Internal Auditing (OIA) procedures and applicable professional auditing standards
Job Summary
The Internal Auditor performs planning, fieldwork, testing, data analysis, interviewing, evaluation of internal controls, identification of observations, and preparation of reports in accordance with Office of Internal Auditing (OIA) procedures and applicable professional auditing standards.
Assist in conducting audits and reviews under the direction of audit management, including assessing risks, evaluating internal control design and effectiveness, assisting in the developing and execution of audit programs, and performing fieldwork, testing and data analysis.
Identify opportunities to strengthen internal controls, improve operational effectiveness, reduce costs, and enhance compliance.
Matching Summary
The Internal Auditor performs planning, fieldwork, testing, data analysis, interviewing, evaluation of internal controls, identification of observations, and preparation of reports in accordance with Office of Internal Auditing (OIA) procedures and applicable professional auditing standards.
Salary
$55,000.00 to Negotiable Annual; Not specified; Not specified
Skills & Requirements
Must-have
planning, fieldwork, testing, data analysis
evaluation of internal controls
identification of observations
preparation of reports
collaboration with University management
adherence to internal audit policies
Nice-to-have
strengthen internal controls
improve operational effectiveness
reduce costs
enhance compliance
serve in an advisory capacity
Key Requirements
Master's or Bachelor's degree
2+ years of relevant experience
Bachelor’s degree in accounting, business, finance, economics, or related field preferred