Hybrid Internal Auditor: Risk, Controls & AI-Driven Insights

Georgetown University; Washington, Northern (District of Columbia, KY); 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 areas. You will collaborate with the CAE and co-sourced firms to ensure the audit plan is completed and issues are remediated.

The role offers a hybrid work arrangement with on-campus presence several days per week. Responsibilities include risk assessment, controls testing, and clear reporting.

Qualifications

• Bachelor’s degree in Accounting or Business.
• 0–4 years of external/internal audit or risk experience.
• Excellent written and verbal communication.
• Ability to learn quickly with strong understanding of processes and controls.

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 risk mitigation actions.
• Monitor project status and communicate progress to stakeholders.
• Utilize AI to optimize audit processes and accelerate report drafting.

Skills

Microsoft Office

Tableau

PowerBI

Analytical problem solving

Communication

Risk assessment

Education

Bachelor's degree in Accounting or Business

Tools

Banner

WorkDay

GMS

Artificial Intelligence

Job description

Georgetown University seeks an Internal Auditor to plan and execute audits across financial, compliance, and operational areas. You will collaborate with the CAE and co-sourced firms to ensure the audit plan is completed and issues are remediated.

The role offers a hybrid work arrangement with on-campus presence several days per week. Responsibilities include risk assessment, controls testing, and clear reporting.