Lead Internal Auditor: Risk & Controls Expert

AAMU Alumni Association, Inc.; Alabama; On-site; USD 70,000 - 90,000; Full time

Job summary

The AAMU Alumni Association, Inc. is looking for an Internal Auditor to enhance operations at Alabama A&M University. This role involves conducting audits, preparing comprehensive reports, and ensuring compliance with established standards.

Applicants should possess a bachelor’s degree in accounting or an MBA, with at least five years of relevant experience and auditing credentials preferred. Strong leadership, communication, and analytical skills are essential for success in this position.

Qualifications

• Minimum five years of progressive audit experience in higher education or public accounting.
• Active CPA or similar certification preferred.
• Experience leading teams with at least three years of supervisory experience.

Responsibilities

• Lead audits evaluating effectiveness of financial and operational controls.
• Prepare audit documentation and reports.
• Conduct risk assessments and develop audit programs.

Skills

Knowledge of GAAP

Auditing tools proficiency

Excellent communication skills

Interpersonal skills

Ability to multi-task

Education

Bachelor’s degree in accounting or MBA with emphasis in accounting

Tools

Audit Command Language

MS Word

MS Excel

PowerPoint

Visio

Job description

The AAMU Alumni Association, Inc. is looking for an Internal Auditor to enhance operations at Alabama A&M University. This role involves conducting audits, preparing comprehensive reports, and ensuring compliance with established standards.

Applicants should possess a bachelor’s degree in accounting or an MBA, with at least five years of relevant experience and auditing credentials preferred. Strong leadership, communication, and analytical skills are essential for success in this position.