Internal Auditor
- Employer
- Central State University
- Location
- Wilberforce, Ohio, United States
- Salary
- Competitive Salary
- Date posted
- May 30, 2024
View more categoriesView less categories
- Position Type
- Faculty Positions, Business & Management, Accounting & Finance, Business Administration, Administrative, Business & Administrative Affairs, Financial Affairs
- Employment Type
- Full Time
Job Details
Posting Details
Posting Details
Posting Number
0801596
Classification Title
Internal Auditor
Working Title
Department
Administration & Finance
Department Contact Email
cpettis@centralstate.edu
Job Summary/Basic Function
Job Summary
This position will add value and improve our operations by bringing a systematic and disciplined approach to the monitoring of operational effectiveness relative to financial reliability, risk management, internal controls, and compliance of with all applicable directives, regulations, and governance processes.
Duties and Responsibilities
• Create and update the internal audit plan, developing new audit programs to ensure adequate financial controls are in place.
• Maintain and cultivate an inventory of university policies, practices, and processes.
• Provide independent and objective evaluations of financial and operational business activities.
• Perform inquiries and testing and assess processes and controls as needed to identify and
resolve vulnerabilities.
• Evaluate the operation and alter the design of existing financial controls to improve
efficiency.
• Evaluate internal controls related to financial reporting and risk management.
• Prepare and present reports that reflect audit results and document processes.
• Function as an objective source of independent advice to ensure validity, legality, and goal
achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Obtain, analyze, and evaluate accounting documentation, previous reports, and other data.
• Make recommendations to management about software, policies, and audit triggers.
• Function as chair of the Internal Audit Committee and maintain open communication with university leadership and the audit committee.
• Serve on the Policy Review Committee.
Minimum Qualifications
Minimum Qualifications
• Prior working experience as Internal Auditor, Senior Auditor, or Controller
• Proficiency in MS Office (especially Excel) and accounting software
• Ability to manipulate substantial amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws,
rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement.
•Integrity and reliability
• In-depth understanding of auditing and control practices
• Organizational and leadership skills
• Ability to work independently.
Preferred Qualifications
Education
BS Degree in Accounting or Finance
CPA (Preferred)
Posting Date
05/30/2024
Closing Date
Open Until Filled
Yes
Special Instructions to Applicants
Position Category
Staff - Monthly (Exempt)
Budgeted Annual Salary
Commensurate with experience
Supplemental Questions
Required fields are indicated with an asterisk (*).
Required Documents
Required Documents
Posting Details
Posting Number
0801596
Classification Title
Internal Auditor
Working Title
Department
Administration & Finance
Department Contact Email
cpettis@centralstate.edu
Job Summary/Basic Function
Job Summary
This position will add value and improve our operations by bringing a systematic and disciplined approach to the monitoring of operational effectiveness relative to financial reliability, risk management, internal controls, and compliance of with all applicable directives, regulations, and governance processes.
Duties and Responsibilities
• Create and update the internal audit plan, developing new audit programs to ensure adequate financial controls are in place.
• Maintain and cultivate an inventory of university policies, practices, and processes.
• Provide independent and objective evaluations of financial and operational business activities.
• Perform inquiries and testing and assess processes and controls as needed to identify and
resolve vulnerabilities.
• Evaluate the operation and alter the design of existing financial controls to improve
efficiency.
• Evaluate internal controls related to financial reporting and risk management.
• Prepare and present reports that reflect audit results and document processes.
• Function as an objective source of independent advice to ensure validity, legality, and goal
achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Obtain, analyze, and evaluate accounting documentation, previous reports, and other data.
• Make recommendations to management about software, policies, and audit triggers.
• Function as chair of the Internal Audit Committee and maintain open communication with university leadership and the audit committee.
• Serve on the Policy Review Committee.
Minimum Qualifications
Minimum Qualifications
• Prior working experience as Internal Auditor, Senior Auditor, or Controller
• Proficiency in MS Office (especially Excel) and accounting software
• Ability to manipulate substantial amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws,
rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement.
•Integrity and reliability
• In-depth understanding of auditing and control practices
• Organizational and leadership skills
• Ability to work independently.
Preferred Qualifications
Education
BS Degree in Accounting or Finance
CPA (Preferred)
Posting Date
05/30/2024
Closing Date
Open Until Filled
Yes
Special Instructions to Applicants
Position Category
Staff - Monthly (Exempt)
Budgeted Annual Salary
Commensurate with experience
Supplemental Questions
Required fields are indicated with an asterisk (*).
Required Documents
Required Documents
- Resume
- Cover Letter
- Unofficial Transcripts
Company
Central State University is a Historical Black University (HBCU) that prepares students with diverse backgrounds and experiences for leadership, research, and service.
Company info
- Website
- http://www.centralstate.edu/
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert