Senior Internal Auditor - Hourly

Employer
Adelphi University
Location
New York, United States
Salary
Salary Not specified
Posted date
Oct 18, 2021

View more

Position Type
Faculty Positions, Business & Management, Accounting & Finance
Employment Level
Administrative
Salary Band
Not specified
Employment Type
Part Time




Senior Internal Auditor - Hourly

Office of Internal Audit

JOB SUMMARY:

This is an hourly hybrid position requiring 20 hours per week. Responsibilities include planning and conducting financial, operational, compliance and information technology audits of University departments, programs, and systems and evaluating the system of internal controls under the supervision of the Director of Internal Audit. Assist in providing management and the Board of Trustees with written reports on the adequacy and effectiveness of internal operating controls, the reliability and integrity of financial information, compliance with policies and regulations, and the efficient use of resources.

REPORTS TO: Director of Internal Audit

RESPONSIBILITIES & DUTIES:
  1. Independently perform audits of all phases of University operations in accordance with the International Standards for the Professional Practice of Internal Auditing and department standards. Audit activities consist of: evaluating risk; developing audit planning documentation; determining the accuracy of financial transactions; assessing compliance with policies, procedures, laws and regulations; researching best practices, standards and regulations, detecting the presence of internal controls and evaluating their effectiveness and making recommendations for improved internal controls and procedures.
  2. Use data analytics in support of audit objectives.
  3. Prepare and summarize work papers.
  4. Promptly communicate audit findings to the Director of Internal Audit.
  5. Write audit reports including audit recommendations.
  6. Perform follow-up reviews to determine the status of corrective action of audit recommendations.
  7. Perform other job-related duties as assigned.

REQUIREMENTS: (Knowledge, skills and abilities)
  1. Knowledge of Institute of Internal Auditors (IIA) Standards and Committee of Sponsoring Organizations (COSO) internal control framework.
  2. Strong oral and written communication and analytical skills.
  3. Ability to access internal controls surrounding information technology.
  4. Strong organizational skills; attention to detail.
  5. Ability to prioritize workload according to volume, urgency, etc.
  6. Ability to be discrete and maintain high confidentiality on a wide range of issues.
  7. Ability to work cooperatively with others.
  8. Proficiency with Microsoft Office Suite with advanced knowledge of Excel analytics.
  9. General knowledge of information technology controls is required.

PHYSICAL REQUIREMENTS:
  1. Ability to sit or stand at a desk and utilize a keyboard for extended periods.
  2. Travel to other buildings on campus is required.

EDUCATIONAL/EXPERIENCE REQUIREMENTS:
  1. Bachelor's degree in Accounting or related field is required.
  2. Three to five years of auditing experience in public accounting or internal audit is required.
  3. CPA, CIA or CISA certification (or progress toward certification) is required.
  4. Experience within a University setting is preferred.


To apply, visit https://phf.tbe.taleo.net/phf02/ats/careers/v2/viewRequisition?org=ADELPHI&cws=39&rid=2622

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