Internal Auditor II: Risk, Controls & Compliance

careers-usu; Logan (UT); On-site; USD 57,000 - 69,000; Full time

Job summary

Utah State University invites applications for an Internal Auditor II to independently perform professional audit assignments of moderate complexity across financial, operational, compliance, and IT domains. You will evaluate internal controls, analyze data, and prepare formal reports with actionable recommendations.

Ideal candidates hold a Bachelor's degree in a related field, with 3 years of experience, and are prepared to pursue CIA/CPA/CISA/CFE within two years of hire.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Public Administration, or related field with 3 years of relevant work experience OR an equivalent combination of education and experience.
• Ability to attain CIA, CPA, CISA, or CFE within 2 years from hire date.

Responsibilities

• Plan and conduct audits of moderate scope and complexity across financial, operational, compliance, and IT areas.
• Evaluate design and operating effectiveness of internal controls; test processes for regulatory and policy compliance.
• Develop audit findings with clear conditions, criteria, cause, risk, impact, and corrective action.

Skills

Auditing principles

Internal controls

Risk assessment

MS Office

Data analysis tools

Education

Bachelor's degree in Accounting/Finance/Business Administration/IS/PA

Tools

Microsoft Office

Data analysis tools

Job description

Utah State University invites applications for an Internal Auditor II to independently perform professional audit assignments of moderate complexity across financial, operational, compliance, and IT domains. You will evaluate internal controls, analyze data, and prepare formal reports with actionable recommendations.

Ideal candidates hold a Bachelor's degree in a related field, with 3 years of experience, and are prepared to pursue CIA/CPA/CISA/CFE within two years of hire.