Audit Manager - Internal Controls & Investigations

Florida International University; Miami (FL); On-site; USD 90,000 - 98,000; Full time

Job summary

Florida International University in Miami is seeking an experienced Internal Audit professional to assist the Chief Audit Executive in implementing a comprehensive annual work plan and conducting operational audits and internal investigations to ensure compliance with policies and controls. The role identifies opportunities to improve efficiencies, supervises staff, and communicates audit results.

Access to university data requires discretion and adherence to regulations.

Qualifications

• Bachelor's degree (or master's) with required experience as stated.
• 7 years of experience with Bachelor's or 5 years with Master's.
• Progressive auditing experience in higher education or government.
• Supervisory experience is preferred.
• Working knowledge of IT controls.
• Advanced Microsoft Office Suite skills.

Responsibilities

• Assist the Chief Audit Executive in implementing a comprehensive annual work plan including audits and projects.
• Coordinate, perform and supervise internal inquiries and investigations.
• Supervise staff and discuss audit results with management.
• Identify opportunities to increase operational efficiencies and strengthen controls.
• Access university data; ensure proper handling of sensitive information.

Skills

Auditing experience

Supervisory experience

IT controls knowledge

Microsoft Office proficiency

Education

Bachelor's degree + 7 years experience

Master's degree + 5 years experience

Job description

Florida International University in Miami is seeking an experienced Internal Audit professional to assist the Chief Audit Executive in implementing a comprehensive annual work plan and conducting operational audits and internal investigations to ensure compliance with policies and controls. The role identifies opportunities to improve efficiencies, supervises staff, and communicates audit results.

Access to university data requires discretion and adherence to regulations.