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Internal Auditor

$69k

Dormont Manufacturing Co

Job Profile Auditor 2 Job Family Audit Time Type Full time Max Pay – Depends on experience $69,000.00 USD Annual Minimum Qualifications Bachelor’s degree and three (3) years of experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved. Job Profile Summary Responsible for conducting routine internal audits and assessments, reviewing processes, systems and related data. Job Description Under the direction of the Vice President of University Audit, the Internal Auditor will support internal audit projects focused on the university’s financial, operational, and compliance areas, as well as other operational and administrative functions of the audit department. The Internal Auditor will interact with key process owners and leaders across the university and play a critical role in assessing the effectiveness of the control environment and providing value‑added recommendations. Who You Are You’re comfortable with learning new processes, systems, and data in a swift manner and can effectively perform risk‑based control assessments. While you excel at data collection and analytics, you also enjoy working and interacting with people from all backgrounds and levels of experience to build and support a collaborative audit environment. Position Salary Range $51,000 - $69,000 per year; DOE Essential Duties You’ll evaluate the adequacy, effectiveness, and efficiency of university management practices. You’ll support detailed objectives, scope, and audit procedures to execute complex operational, financial, and compliance audits as well as special projects. You’ll collect data, perform data analysis, conduct audit interviews, and prepare detailed work papers to support testing and overall audit conclusions. You’ll communicate audit findings and participate in discussions regarding audit observations and recommendations. You’ll draft audit conclusions, including overall observations and recommendations, and support coordinating audit responses with leaders across the enterprise. You’ll manage assigned project hours to maintain project scope, milestones, and resource budgets. You’ll lead special projects and support the overall audit team. Desired Qualifications Current CIA or CISA certification or willingness to obtain within 2 years Advanced Microsoft Excel skills Experience in data analytics Experience working in Higher Education Working Environment Work is performed in a standard office environment, subject to prolonged periods of sitting and manipulation of the computer keyboard and associated peripheral/mouse. Driving Requirement Driving is not required for this position. Location Campus: Tempe Funding No Federal Funding Equal Employment Opportunity All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other basis protected by law. #J-18808-Ljbffr Dormont Manufacturing Co

Vacancy posted 1 day ago
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