Senior Audit Manager - Internal Controls & IT

Southern Arkansas University; Mechanicsville (VA); On-site; USD 65,000 - 85,000; Full time

Job summary

A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including financial and compliance, and supervising audit activities. Candidates should possess strong communication skills, knowledge of GAAP and GAAS, and experience in audit planning and execution. This position offers opportunities to work on special projects and to enhance internal controls.

Qualifications

• Ability to coordinate audit planning and work performance.
• Experience in management analysis and evaluating performance.
• Experience in establishing the scope of audit engagements.

Responsibilities

• Perform professional internal audits for financial and compliance areas.
• Plan and supervise audit activities and special projects.
• Serve as point of contact for internal control issues.

Skills

Effective communication

Audit planning

Data analysis

Knowledge of GAAP

Knowledge of GAAS

Supervisory skills

Technical report preparation

Relationship building

Education

Degree in Business or related field

Tools

MS Office

Job description

A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including financial and compliance, and supervising audit activities. Candidates should possess strong communication skills, knowledge of GAAP and GAAS, and experience in audit planning and execution. This position offers opportunities to work on special projects and to enhance internal controls.