Senior IT & Compliance Auditor

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

Job summary

Central Michigan University seeks an Auditor/Senior Auditor to plan, perform, and document risk-based audits across University operations, IT and compliance. You will draft reports, present findings, and work with management to strengthen controls.

A CPA/CIA/CISA or equivalent certification is preferred, with strong communication and team skills. The role reports to Internal Audit, requires a bachelor’s in a related field and 2+ years of auditing experience; masters or professional certs are a

Qualifications

• Bachelor’s degree in accounting, finance, business, or related field.
• Two years of auditing or related experience, including IT auditing.
• CPA/CIA/CISA or other relevant certification.

Responsibilities

• Plan, perform, and document risk-based audits and IT audits.
• Draft audit findings, reports, and management responses.
• Lead or participate in audit planning, risk assessment, and reporting
• Maintain knowledge of IIA/ISACA standards and ethics.

Skills

Auditing

Communication skills

Self-directed

Team collaboration

Education

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

Master’s degree or professional certification

CPA / CIA / CISA or other certification

Tools

SAP

Microsoft Office

Data analytics software

Job description

Central Michigan University seeks an Auditor/Senior Auditor to plan, perform, and document risk-based audits across University operations, IT and compliance. You will draft reports, present findings, and work with management to strengthen controls.

A CPA/CIA/CISA or equivalent certification is preferred, with strong communication and team skills. The role reports to Internal Audit, requires a bachelor’s in a related field and 2+ years of auditing experience; masters or professional certs are a