Internal Auditor II

Primary Purpose
The purpose of the Office of Internal Audits is to strengthen the ability of Appalachian State University (University) to create protect and sustain value by providing the Board of Trustees and management with independent risk-based and objective assurance advice insight and foresight.

Essential Duties And Responsibilities
The Internal Auditor II position is responsible for conducting professional auditing assignments in accordance with the Institute of Internal Auditors and departmental methodologies as assigned by the CAO within a Tier-based structure. This position will be responsible primarily for Tier I & II audits which are repeatable focused assurance and advisory audits of institutional risk governance and control processes. Types of audits performed could include financial internal controls compliance performance and follow-up audits. The scope of the positions contact and responsibility extends to all University-related functions. This position requires professional knowledge and skills in the auditing field.

Minimum Qualifications
As per General Statute: 143-746 (c ) Appointment and Qualifications of Internal Auditors. Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Human Resources in consultation with the Council of Internal Auditing. Bachelors degree in accounting or a discipline related to a program area within the agency and two years of audit experience; OR a Bachelors degree in any field and certification/licensure as a certified internal auditor certified fraud examiner certified information system auditor certified public accountant with an audit focus or other audit certification/license and two years of audit experience; OR an equivalent combination of education and experience.

Preferred Qualifications
Proficient in advanced-level Excel Knowledge in MS Office Suite and Google Workspace Knowledge of data analytics skills and related software (Tableau Power BI or similar)

Required Experience:

IC