Senior Internal Auditor: Lead Audits & Controls

The University of Texas at Arlington Portal; Virginia (MN); Vor Ort; USD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits

Zusammenfassung

The Senior Auditor independently leads the planning, performance, reporting and follow up of large and often complex internal audits and other assigned projects (with limited supervision).

Responsibilities include leading project audits, participating in annual audit planning, identifying risks and controls, conducting fieldwork, and delivering high quality audit reports to UTA leadership while maintaining adherence to internal auditing standards.

Qualifikationen

• Bachelor’s degree in accounting, finance, management, business administration, or related field.
• Three (3) years of related experience in internal auditing or related field.
• Applicable certification (e.g., CIA , CPA , CFE , CISA ). If you are not certified, you will be provided with 18 months to become certified.

Aufgaben

• Performs and/or leads project audits and advisory projects.
• Participates in the annual audit planning process.
• Leads planning of internal audits and conducts research to obtain background information. Identifies risks and related controls, including potential fraud risks on assigned audits. Develops audit objectives, scope and work program.
• Performs fieldwork activities and conducts client interviews.
• Performs all audit work in accordance with The Institute of Internal Auditors’ Global Standards and, where appropriate, Generally Accepted Government Auditing Standards.
• Reaches reasonable conclusions based on work performed.
• Independently documents observations and recommendations to mitigate risks, improve controls and enhance efficiency and effectiveness.
• Communicates with clients on a timely basis to help ensure awareness and that the identified issues are accurate.
• Prepares high quality audit reports, reviews reported results with UTA leadership.
• Independently communicates with audit clients and UTA leaders.
• Sets deadlines for the completion of project, monitors project budget and timeline for all audits and projects.
• Leads advisory projects and/or participates/leads in fraud investigations with minimal supervision.
• Performs appropriate follow-up on assigned open audit findings.

Kenntnisse

Internal auditing

Data analytics

Project management

Communication skills

Accounting principles

Ausbildung

Bachelor’s degree in accounting, finance, management, business administration, or related field

Tools

MS Office

Jobbeschreibung

The Senior Auditor independently leads the planning, performance, reporting and follow up of large and often complex internal audits and other assigned projects (with limited supervision).

Responsibilities include leading project audits, participating in annual audit planning, identifying risks and controls, conducting fieldwork, and delivering high quality audit reports to UTA leadership while maintaining adherence to internal auditing standards.