Auditor II: Internal Controls & Data Analytics

NACBA; Louisville, Northern (KY, KY); Hybrid; USD 60,000 - 85,000; Full time

Job summary

University of Louisville is seeking an Auditor II in the Risk, Audit and Compliance division to review policies, procedures, and practices and strengthen internal controls across university operations.

The staff auditor will meet with staff, faculty, and administration to gather information, analyze data, identify weaknesses, and help develop strategies to minimize errors. Requires 2+ years in accounting/finance and U.S. work eligibility.

Qualifications

• Bachelor's degree in Accounting, Finance or Business-related field and two (2) years of relevant experience or the equivalent combination of education and experience.
• U.S. Citizenship or Lawful Permanent Resident Status required: position must be able to receive/review and/or evaluate export-controlled information.

Responsibilities

• The staff auditor will collect and analyze data as a basis for an opinion on the adequacy and effectiveness of internal controls, follow-up on audit action plan implementation, review, evaluate, and recommend business process improvements in university organizations, assist in determining the overall direction of audit projects and effectively prepare and communicate audit results.
• Under the guidance of department staff, the auditor will collect and analyze data as a basis for an opinion on the adequacy and effectiveness of internal controls, follow-up on audit action plan implementation, review, evaluate, and recommend business process improvements in university organizations, assist in determining the overall direction of audit projects and effectively prepare and communicate audit results.

Skills

Detail Oriented

Critical Thinking

Project Management

Data Analytics

Verbal & Written Communication

Integrity & Accountability

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 seeking an Auditor II in the Risk, Audit and Compliance division to review policies, procedures, and practices and strengthen internal controls across university operations.

The staff auditor will meet with staff, faculty, and administration to gather information, analyze data, identify weaknesses, and help develop strategies to minimize errors. Requires 2+ years in accounting/finance and U.S. work eligibility.