Hybrid Internal Auditor – Higher Education & AI-Driven

Georgetown University; Madison (WI); Hybrid; USD 48,000 - 88,000; Full time

Job summary

Georgetown University seeks an Internal Auditor to plan and execute audits across financial, compliance, and operational risks within a university setting. You will work with the CAE and co-sourced audit partner to complete the audit plan, with exposure to operations, research, academics, and athletics.

The role is hybrid, requiring on-campus presence at least three days per week. You will perform testing, process assessments, and prepare reports, while applying AI tools to streamline auditing

Qualifications

• Bachelor’s degree in Accounting or Business or related field.
• 0 to 4 years of External Audit, Internal Audit, or related Risk experience
• Experience with risk assessment, problem identification, analytical problem solving, and issue resolution.
• Excellent written/verbal communication skills with the ability to regularly present to groups

Responsibilities

• Assist the CAE and IA Manager in developing and implementing a comprehensive annual audit plan.
• Identify and assess financial, compliance, and operational risks, and evaluate internal controls.
• Understand processes and related controls; capture in process flows/narratives.
• Test transactions and analyze results to identify root causes.
• Develop solutions to improve processes, systems, and controls; agree actions with management.
• Prepare reports summarizing observations and risks, including mitigation activities.
• Monitor progress and communicate status of action items.
• Collaborate with team and stakeholders across university units.
• Utilize AI to optimize audit processes and accelerate report drafting.

Skills

Communication

Analytical thinking

Quick learning

Team collaboration

Education

Bachelor’s degree in Accounting or Business

Tools

Tableau

PowerBI

Microsoft Office

AI tools

Job description

Georgetown University seeks an Internal Auditor to plan and execute audits across financial, compliance, and operational risks within a university setting. You will work with the CAE and co-sourced audit partner to complete the audit plan, with exposure to operations, research, academics, and athletics.

The role is hybrid, requiring on-campus presence at least three days per week. You will perform testing, process assessments, and prepare reports, while applying AI tools to streamline auditing