Job Site
Ohio
Job Description
The Internal Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the University’s Internal Audit function. This consists of identifying internal control strengths and weaknesses, verifying compliance with financial and operational processes and procedures and regulatory requirements. Position also requires the ability to provide written recommendations to improve operating efficiencies to University administration and provide other consulting and advisory services as requested. Primary responsibilities: University Continuous Monitoring: The Internal Auditor will perform monthly analytical procedures of expense or other data and audit transactions by reviewing supporting documentation to verify compliance with University policies and guidelines. The Internal Auditor will be expected to clearly document work performed and summarize results. University Cash Handling Continuous Monitoring: The Internal Auditor will perform unannounced cash counts on the Athens Campus, as well as the regional campuses. The Internal Auditor will be responsible for performing various tasks including documenting fund information and status of prior findings, performing fund counts (counting cash on-hand), auditing deposits, and auditing petty cash expenses as applicable. The Internal Auditor will also be responsible for documenting the summary of findings and preparing memos for management. Annual Audit Plan: The Internal Auditor will assist Senior Auditors with audit procedures related to financial, operational, and/or process audits on the Annual Audit Plan approved by the Board of Trustees. The Internal Auditor will be responsible for clearly documenting work performed under the direction of the lead auditor on the project, as well as the Director of Internal Audit.
The Internal Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the University’s Internal Audit function. This consists of identifying internal control strengths and weaknesses, verifying compliance with financial and operational processes and procedures and regulatory requirements. Position also requires the ability to provide written recommendations to improve operating efficiencies to University administration and provide other consulting and advisory services as requested. Primary responsibilities: University Continuous Monitoring: The Internal Auditor will perform monthly analytical procedures of expense or other data and audit transactions by reviewing supporting documentation to verify compliance with University policies and guidelines. The Internal Auditor will be expected to clearly document work performed and summarize results. University Cash Handling Continuous Monitoring: The Internal Auditor will perform unannounced cash counts on the Athens Campus, as well as the regional campuses. The Internal Auditor will be responsible for performing various tasks including documenting fund information and status of prior findings, performing fund counts (counting cash on-hand), auditing deposits, and auditing petty cash expenses as applicable. The Internal Auditor will also be responsible for documenting the summary of findings and preparing memos for management. Annual Audit Plan: The Internal Auditor will assist Senior Auditors with audit procedures related to financial, operational, and/or process audits on the Annual Audit Plan approved by the Board of Trustees. The Internal Auditor will be responsible for clearly documenting work performed under the direction of the lead auditor on the project, as well as the Director of Internal Audit.
Minimum Qualifications
Bachelor’s degree in accounting (preferred) or business. At least 3 years of related work experience. * Candidate must obtain Internal Audit Practitioner designation through The Institute of Internal Auditors within 2 years of hire.
Work Schedule
Standard office hours are Monday-Friday; however, candidates must be willing to work evenings and/or weekends if necessary. This position is fully onsite/in person.
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