Senior Internal Auditor
Posted on :
06-07-2021
Employer Active
1 Vacancy
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Job Description
- Assesses complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrant audit attention.
- Contributes to the development of a total program of internal review and audit for the University by determining records and activities to be analyzed and planning work assignments for departmental audits.
- Prepares acceptable work papers by researching, compiling, and analyzing data to be presented within internal audit reports.
- Effectively communicates the results of audits by preparing final reports of audit findings.
- Participates in departmental and employee education in the area of internal controls and policy and in monitoring audit actions taken by management.
- Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the Director of Internal Audit and Risk Management.
- Contributes to a work environment that encourages knowledge of, respect for, and development of skills to engage with those of other cultures or backgrounds.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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