Internal Audit Specialist - Higher Education

University of North Carolina Wilmington; Wilmington (NC); On-site; USD 75,000 - 95,000; Full time

Job summary

University of North Carolina Wilmington is seeking an Internal Auditor to perform a full range of audit activities across university programs and systems. The role aims to provide assurance that internal controls are adequate and effective, operations are efficient, and assets are protected.

The Senior Auditor/Auditor will participate in advisory activities, interpret policies, and collaborate with management and committees to strengthen governance.

Qualifications

• Master's degree in accounting or a related field with at least 1 year of related experience or a Bachelor's degree in accounting or related field with 2 years related experience.
• Knowledge of GAAS and internal auditing standards.
• Experience in auditing, assurance services, or higher education preferred.
• Ability to read and interpret policies and regulations and test conformance.
• Proficiency with Microsoft Office and data analytic tools.
• Active pursuit or attainment of CIA, CPA, CISA, or CFE is encouraged.

Responsibilities

• Plan and conduct operational, compliance, financial, and special audits.
• Provide advisory and consulting services, interpreting policies and procedures.
• Test internal controls and assess risk, efficiency, and governance processes.

Skills

Audit and assurance

Data analysis

Policy interpretation

Communication skills

Project management

Microsoft Office suite

Data analytics tools

Education

Master's degree in accounting or related field

Bachelor's degree in accounting or related field with 2 years experience

Tools

SharePoint

Excel

Word

Job description

University of North Carolina Wilmington is seeking an Internal Auditor to perform a full range of audit activities across university programs and systems. The role aims to provide assurance that internal controls are adequate and effective, operations are efficient, and assets are protected.

The Senior Auditor/Auditor will participate in advisory activities, interpret policies, and collaborate with management and committees to strengthen governance.