Internal Auditor
- Employer
- Embry-Riddle Aeronautical University
- Location
- Florida, United States
- Salary
- Salary Not Specified
- Date posted
- Jul 20, 2022
View more
- Position Type
- Administrative, Business & Administrative Affairs, Financial Affairs
- Employment Type
- Full Time
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Job Description
About Embry-Riddle Aeronautical University:
Embry-Riddle Aeronautical University is an independent, culturally diverse institution providing quality education and research in aviation, aerospace, engineering, and other related fields with residential campuses located in Daytona Beach, Florida and Prescott, Arizona. The University's Worldwide campus provides educational opportunities online and at approximately 130 locations throughout the United States, Asia, Europe, and Central/South America.
As the largest and most comprehensive aviation and aerospace-focused university in the world, Embry-Riddle is a unique institution. Over the past 90 years, the University has evolved with industry to break new ground and produce top-level graduates who serve the ever-changing needs of aviation and aerospace and other STEM-related disciplines. Embry-Riddle offers programs in seven primary fields of study including: Applied Science; Aviation; Business; Computers and Technology; Engineering; Safety, Security, and Intelligence; and Space.
For Academic Year 2020-21, there were over 10,700 undergraduate, graduate, and doctoral students that attended the University's residential campuses and approximately 32,700 students in total enrolled with the University around the world.
The Opportunity:
The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls specifically and business processes generally. Internal Audit reports to the Executive Director and implements a risk-based audit plan in consultation with senior management and the governance committees of the University.
The Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan. The Internal Auditor may be asked to undertake or assist with financial, operational, compliance, and other special audits/investigations to provide independent assurance that the University’s risk management, governance, and internal control processes are designed well and operating effectively.
This position can be located at either our Daytona Beach, FL campus or our Prescott, AZ campus.
Qualifications
Preferred licenses, certificates, and /or security clearances:
Required skills, knowledge, abilities:
About Embry-Riddle Aeronautical University:
Embry-Riddle Aeronautical University is an independent, culturally diverse institution providing quality education and research in aviation, aerospace, engineering, and other related fields with residential campuses located in Daytona Beach, Florida and Prescott, Arizona. The University's Worldwide campus provides educational opportunities online and at approximately 130 locations throughout the United States, Asia, Europe, and Central/South America.
As the largest and most comprehensive aviation and aerospace-focused university in the world, Embry-Riddle is a unique institution. Over the past 90 years, the University has evolved with industry to break new ground and produce top-level graduates who serve the ever-changing needs of aviation and aerospace and other STEM-related disciplines. Embry-Riddle offers programs in seven primary fields of study including: Applied Science; Aviation; Business; Computers and Technology; Engineering; Safety, Security, and Intelligence; and Space.
For Academic Year 2020-21, there were over 10,700 undergraduate, graduate, and doctoral students that attended the University's residential campuses and approximately 32,700 students in total enrolled with the University around the world.
The Opportunity:
The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls specifically and business processes generally. Internal Audit reports to the Executive Director and implements a risk-based audit plan in consultation with senior management and the governance committees of the University.
The Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan. The Internal Auditor may be asked to undertake or assist with financial, operational, compliance, and other special audits/investigations to provide independent assurance that the University’s risk management, governance, and internal control processes are designed well and operating effectively.
This position can be located at either our Daytona Beach, FL campus or our Prescott, AZ campus.
Qualifications
Preferred licenses, certificates, and /or security clearances:
- CIA, CPA, CISA, CFE, or other relevant certification
Required skills, knowledge, abilities:
- Demonstrated professionalism in working with confidential and sensitive matters with the utmost discretion and tact.
- Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
- Ability to work effectively with diverse constituent groups and individuals.
- Effective interpersonal skills including verbal and written communication.
- Ability to work effectively from a location physically distant from the rest of the team.
- Proficiency in Microsoft Office Suite.
- Ability to prepare error-free documentation and correspondence in a professional and timely manner.
- Ability to produce internal audit work which conforms to professional standards.
- Possess time management skills with the ability to prioritize and plan multiple projects and activities.
- Ability to travel.
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