Senior Internal Auditor & Investigator — Risk & Compliance

Financeroles; Boca Raton (FL); On-site; USD 63,000 - 77,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Life Insurance

Flexible Spending Plans

Employee Assistance Program (EAP)

Public Service Loan Forgiveness (PSLF)

Sick Leave Pool

Paid time off

Job summary

Florida Atlantic University is seeking an Internal Auditor/Investigator for the Office of Inspector General in Boca Raton, FL. The role focuses on independent assurance, advisory services, and risk-based investigations to strengthen university controls.

The incumbent will conduct audits across departments, perform IT and compliance reviews, and prepare clear reports, with opportunities to lead investigations and implement corrective actions.

Qualifications

• Master's degree or bachelor's degree with two years of experience required.
• CPA or CIA certifications are preferred.
• Experience with information systems auditing and investigations is advantageous.

Responsibilities

• Plan, perform, and report on internal audits, investigations, and advisory reviews.
• Conduct financial, operational, IT, and compliance audits across university departments.
• Develop investigative plans and procedures under supervision.
• Conduct interviews, collect documents, and substantiate conclusions.
• Prepare audit and investigative reports and present findings to management.
• Follow up on action plans and collaborate with team members.

Skills

AI tools

Data analytics

Audit platforms

Education

Master's degree or Bachelor's with 2 years experience

CPA/CIA preferred

Tools

Audit software

Analytics tools

Job description

Florida Atlantic University is seeking an Internal Auditor/Investigator for the Office of Inspector General in Boca Raton, FL. The role focuses on independent assurance, advisory services, and risk-based investigations to strengthen university controls.

The incumbent will conduct audits across departments, perform IT and compliance reviews, and prepare clear reports, with opportunities to lead investigations and implement corrective actions.