Internal Auditor - Controls & Assurance in Higher Ed

University of North Carolina at Wilmington; Wilmington (NC); On-site; USD 70,000 - 90,000; Full time

Job summary

University of North Carolina Wilmington seeks an Internal Auditor to support the Office of Internal Audit. The role focuses on planning and conducting audits across programs, processes, and systems to ensure adequate controls, efficient operations, and asset protection.

EHRA exempt designation applies. Candidates should have a Master’s in accounting or related field with experience, or a Bachelor's with experience.

Qualifications

• Master's degree in accounting or a discipline related to the program area with at least 1 year of related experience or a Bachelor's degree in accounting or a discipline related to the program area and 2 years related experience.
• All degrees must be received from appropriately accredited institutions.

Responsibilities

• Plan and conduct operational, compliance, financial, and special audits or consultations.
• Interpret policies and procedures and provide assurance that internal controls are adequate and effective.
• Engage in advisory activities, including committee participation and project work.
• Perform testing of conformance to standards and communicate findings.

Skills

Audit experience

Internal controls

Data analysis

Communication

Education

Master's in accounting

Bachelor's in accounting

Tools

Microsoft Office

SharePoint

Data analytics tools

Job description

University of North Carolina Wilmington seeks an Internal Auditor to support the Office of Internal Audit. The role focuses on planning and conducting audits across programs, processes, and systems to ensure adequate controls, efficient operations, and asset protection.

EHRA exempt designation applies. Candidates should have a Master’s in accounting or related field with experience, or a Bachelor's with experience.