Senior Internal Audit Lead: Risk, IT & Compliance

Central Michigan University; Mount Pleasant (MI); On-site; USD 60,000 - 90,000; Full time

Job summary

Central Michigan University in Mount Pleasant, MI is seeking an Auditor / Senior Auditor to join the Internal Audit team. The role conducts risk-based audits across operations, IT, and compliance, documents work papers, drafts findings, and presents recommendations to management.

The Auditor position requires a Bachelor's in accounting/finance/business and 2 years of auditing experience; Senior Auditor adds 4 more years and professional certifications such as CPA/CISA.

Qualifications

• Bachelor’s degree required in accounting, finance, business, or related field.
• Two years of auditing or related experience, including some IT auditing.
• Strong communication and teamwork skills; ability to present findings to management.

Responsibilities

• Plan and perform risk-based audits across operations, IT, and compliance.
• Document work papers, test controls, and draft audit reports with recommendations.
• Present findings to auditees and management and monitor remediation actions.

Skills

Auditing

Analytical

Communication

IT auditing basics

Teamwork

Education

Bachelor's degree in accounting/finance/business

Tools

Microsoft Office

Audit software / IT auditing tools

Job description

Central Michigan University in Mount Pleasant, MI is seeking an Auditor / Senior Auditor to join the Internal Audit team. The role conducts risk-based audits across operations, IT, and compliance, documents work papers, drafts findings, and presents recommendations to management.

The Auditor position requires a Bachelor's in accounting/finance/business and 2 years of auditing experience; Senior Auditor adds 4 more years and professional certifications such as CPA/CISA.