Auditor II: Internal Controls & Data Analytics (Higher Ed)

ULSA University of Louisville; Fort Worth (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

The University of Louisville's Department of Risk, Audit and Compliance is seeking an Auditor II to review policies and strengthen internal controls. You will assess processes and report findings to improve governance and compliance across campus.

You will meet with staff and administration to collect information, analyze data, and assist in directing audit projects under supervision, with the opportunity to lead independent engagements as you gain experience.

Qualifications

• Bachelor's degree in Accounting, Finance or related field and two years of relevant experience.
• U.S. Citizenship or Lawful Permanent Resident Status required: position must be able to receive/review and/or evaluate export-controlled information.
• Internal audit experience in higher education (preferred).
• CIA or CISA certification (preferred).
• Proficiency with Microsoft Excel and data analytics tools (preferred).

Responsibilities

• Review current policies, procedures, and practices and recommend improvements to internal controls.
• Meet with staff, faculty and administration to collect information and analyze data.
• Assist in determining the overall direction of audit projects and communicate results.

Skills

Internal audit

CIA/CISA

Excel

Data analytics

Communication skills

Project management

Detail oriented

Integrity

Education

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

Tools

ACL

IDEA

TeamMate

AuditBoard

Visio

Workday ERP

Job description

The University of Louisville's Department of Risk, Audit and Compliance is seeking an Auditor II to review policies and strengthen internal controls. You will assess processes and report findings to improve governance and compliance across campus.

You will meet with staff and administration to collect information, analyze data, and assist in directing audit projects under supervision, with the opportunity to lead independent engagements as you gain experience.