Auditor II — Internal Controls & Data Analytics

University of Louisville; Louisville (KY); On-site; USD 65,000 - 90,000; Full time

Job summary

University of Louisville is hiring an Auditor II in the Department of Risk, Audit and Compliance. The staff auditor will review policies and controls, meet with faculty and staff, and develop strategies to minimize errors.

Under supervision, you’ll progress to leading internal audits and improving university processes. The role requires a bachelor’s degree in accounting, finance, or business and two years of relevant experience.

Qualifications

• Bachelor's degree and 2 years of relevant experience or equivalent combination of education and experience.
• Auditor II reviews policies, procedures, and practices and recommends improvements to internal controls.
• Preferred: higher education auditing experience; CIA or CISA certification; strong Excel/Visio and data analytics tools like ACL/IDEA.

Responsibilities

• Collect and analyze data to support an opinion on internal controls and their effectiveness.
• Follow up on audit action plans and communicate audit results clearly to staff and administrators.
• Assist in determining the direction of audit projects and develop, with guidance, the skill to lead audits independently.

Skills

Data analytics

Detail oriented

Critical thinking

Project management

Verbal communication

Written communication

Presentation skills

Education

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

Tools

Excel

Visio

ACL

IDEA

AuditBoard

TeamMate

Workday ERP

Job description

University of Louisville is hiring an Auditor II in the Department of Risk, Audit and Compliance. The staff auditor will review policies and controls, meet with faculty and staff, and develop strategies to minimize errors.

Under supervision, you’ll progress to leading internal audits and improving university processes. The role requires a bachelor’s degree in accounting, finance, or business and two years of relevant experience.