Auditor II: Internal Controls & Data Analytics

University-of-Louisville; Louisville (TN); On-site; USD 65,000 - 80,000; Full time

Job summary

University of Louisville is seeking an Auditor II in the Audit Services unit of Risk, Audit and Compliance. This staff auditor role analyzes data, evaluates internal controls, and recommends improvements while collaborating with staff, faculty and administration.

You will work under the Senior Auditor or Director on routine projects and gradually lead internal audit efforts, applying critical thinking and data analytics to strengthen university processes.

Qualifications

• Bachelor's degree in Accounting, Finance or Business-related field and two years of relevant experience.
• Preferred CIA or CISA certification.
• Proficiency in Excel, Visio and data-analytic software (ACL/IDEA) is expected.
• Experience with audit work papers and ERP Workday is a plus.

Responsibilities

• Review policies, procedures and practices to improve internal controls.
• Meet with staff, faculty and administration to collect information and analyze data.
• Develop recommendations to minimize errors and strengthen processes.
• Support lead auditor on internal audit projects and communicate results.

Skills

Detail Oriented

Critical Thinking

Data Analytics

Project Management

Verbal & Written Communication

Education

Bachelor's degree in Accounting, Finance or Business-related field

Tools

Excel

Visio

ACL/IDEA

TeamMate/AuditBoard

Workday ERP

Job description

University of Louisville is seeking an Auditor II in the Audit Services unit of Risk, Audit and Compliance. This staff auditor role analyzes data, evaluates internal controls, and recommends improvements while collaborating with staff, faculty and administration.

You will work under the Senior Auditor or Director on routine projects and gradually lead internal audit efforts, applying critical thinking and data analytics to strengthen university processes.