Hybrid Internal Auditor: Risk, Controls & Innovation

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

Job summary

Georgetown University is seeking an Internal Auditor to plan and execute audits across financial, compliance, and operational areas within a university setting.

You will work with the CAE and co-sourced audit partners to develop the annual audit plan, test controls, and communicate findings. The role requires a bachelor’s degree in accounting or business and 0–4 years of related experience, with CPA/CIA preferred.

Qualifications

• Bachelor’s degree in Accounting or Business or related field is required.
• 0–4 years of External Audit, Internal Audit, or related risk experience.
• CPA or CIA certification preferred.
• Availability to work outside regular hours as needed.
• Travel between Georgetown campuses and potential international travel.

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.
• Capture processes and controls through interviews, observation, and testing.
• Prepare written reports summarizing observations, deficiencies, and improvements.
• Monitor project status and communicate progress and issues.
• Utilize AI to optimize audit processes and accelerate report drafting.
• Collaborate with university stakeholders across campuses.

Education

Bachelor’s degree in Accounting or Business, or related field

Tools

Microsoft Office

Tableau

Power BI

Banner

WorkDay

GMS

Job description

Georgetown University is seeking an Internal Auditor to plan and execute audits across financial, compliance, and operational areas within a university setting.

You will work with the CAE and co-sourced audit partners to develop the annual audit plan, test controls, and communicate findings. The role requires a bachelor’s degree in accounting or business and 0–4 years of related experience, with CPA/CIA preferred.