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Internal Auditor

Employer
Central State University
Location
Wilberforce, Ohio, United States
Salary
Competitive Salary
Date posted
May 30, 2024

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
  1. Resume
  2. Cover Letter
  3. Unofficial Transcripts
Optional Documents

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

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