Senior Internal Auditor

Job Summary The Senior Internal Auditor plans and conducts complex operational, financial, compliance and investigative audits for the University of West Georgia. The role evaluates internal controls, risk management, governance processes, and regulatory compliance, produces audit reports, and provides recommendations. Responsibilities Plan and conduct operational, financial, compliance, and investigative audits using a risk‑based approach; evaluate the effectiveness of internal controls, governance practices, and risk‑management processes; identify opportunities to improve operational efficiency and safeguarding of university assets. Develop audit programs, perform audit testing, and prepare comprehensive audit workpapers; analyze complex financial and operational data using data‑analytics techniques. Prepare clear, concise audit reports that communicate observations, risks and findings; present audit results and recommendations to management in a professional and collaborative manner. Assist with fraud‑risk assessments, investigations and special projects; maintain knowledge of professional auditing standards, higher‑education risks and regulatory requirements. Educational Requirements Bachelor's degree in Accounting or related field. Certification as a CPA, CGAP or CIA (or equivalent) is required. Required Experience Five or more years of experience in auditing, public accounting or governmental accounting. Location 1601 Maple Street, Carrollton, GA 30118. Faculty and staff expected to be physically present on campus as needed. Benefits The University offers a total rewards package that includes health, dental and vision plans, wellness programs, retirement options, 13 paid holidays, tuition assistance, employee assistance programs and other benefits. #J-18808-Ljbffr