Strategic Internal Audit Leader

University of Memphis; Memphis, Northern (TN, KY); Hybrid; USD 70,000 - 110,000; Full time

Job summary

The University of Memphis seeks a Senior Internal Auditor to plan, direct, and coordinate integrated financial, operational, and information systems audits. Responsible for assessing controls, developing remediation, and presenting findings to stakeholders.

Qualifications include a bachelor’s degree in accounting/finance or related field, at least six years of internal audit or compliance experience, familiarity with IIA/ISACA standards, and a preference for management experience.

Qualifications

• Bachelor’s degree required, in Accounting/Finance/Business Admin, engineering, or information systems.
• At least six (6) years of experience in internal audit, public accounting, regulatory compliance, finance, fraud analysis, and/or information systems.
• Experience in audit planning, reporting, and complying with IIA and/or ISACA standards.
• Ability to handle and maintain confidential and sensitive information.
• Preference: 3 years of management experience.

Responsibilities

• Plans, directs, and controls integrated financial, operational, and information systems audits.
• Assesses computer assisted audit techniques and software for projects.
• Communicates audit issues and solutions to senior and executive management.
• Coordinates with CAE to establish project direction and staffing and manages budgets.
• Represents CAE at Finance and Audit committee meetings.

Skills

Audit planning

Regulatory compliance

Data analytics

Leadership

Education

Bachelor’s degree in Accounting, Finance, or Business Administration, engineering, or information systems

Job description

The University of Memphis seeks a Senior Internal Auditor to plan, direct, and coordinate integrated financial, operational, and information systems audits. Responsible for assessing controls, developing remediation, and presenting findings to stakeholders.

Qualifications include a bachelor’s degree in accounting/finance or related field, at least six years of internal audit or compliance experience, familiarity with IIA/ISACA standards, and a preference for management experience.