Hybrid Internal Auditor for Higher Education, AI Tools

Georgetown University; Alabama; Hybrid; USD 48,000 - 88,000; Full time

Benefits offered by this job

Tuition assistance

Health insurance

Work-life balance benefits

Professional development opportunities

Job summary

Georgetown University seeks an Internal Audit professional to plan and execute audits across financial, compliance, and operational areas in a university setting. The role collaborates with the CAE and co-sourced audit services to ensure the audit plan is completed and improvements are implemented.

The position requires up to 4 years of related audit experience, CPA/CIA preferred, and strong communication skills to present findings across campus.

Qualifications

• Bachelor’s degree in Accounting or Business, or related field.
• 0 to 4 years of External Audit, Internal Audit, or related Risk experience.
• Preferred: CPA or CIA certification.
• Experience with Microsoft Office and audit tools (Tableau, PowerBI) and AI.
• Experience in higher education systems and not-for-profit sectors is a plus.

Responsibilities

• Assist CAE and IA Manager in developing and implementing an annual audit plan.
• Identify and assess financial, compliance, and operational risks and evaluate controls.
• Test transactions and analyze results to identify root causes.
• Prepare written reports summarizing observations and risks.
• Monitor project status and communicate progress.

Skills

Audit planning

Risk assessment

Communication skills

Team collaboration

AI in auditing

Process improvement

Research & interviews

Education

Bachelor's degree in Accounting or Business

Tools

Tableau

PowerBI

Banner

WorkDay

GMS

Job description

Georgetown University seeks an Internal Audit professional to plan and execute audits across financial, compliance, and operational areas in a university setting. The role collaborates with the CAE and co-sourced audit services to ensure the audit plan is completed and improvements are implemented.

The position requires up to 4 years of related audit experience, CPA/CIA preferred, and strong communication skills to present findings across campus.