Internal Auditor
Internal Auditor
Posted on :
15-03-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Description
Primary Purpose of the Organizational Unit: Internal auditing is an independent objective assurance and consulting activity designed to add value and improve the Universitys operations. It helps the University accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes. Primary Purpose of the Position: The primary purpose of the Internal Auditor is to serve as the Universitys Chief Audit Executive CAE as defined by the Institute of Internal Audit IIA Standards. More specifically the CAE describes the role of the person in senior position responsible for effectively managing the internal audit activity in accordance with the Internal Audit Charter and the mandatory elements of the International Professional Practices Framework IPPF . Competencies Knowledge Skills and Abilities Required in this Position: 1. Thorough knowledge and understanding of generally accepted accounting and auditing principles and procedures. 2. Thorough knowledge and understanding of the Institute of Internal Auditors (IIAs) International Standards for the Professional Practice of Internal Auditing. 3. Thorough knowledge and understanding of internal control frameworks. 4. Thorough knowledge in developing and utilizing risk assessments. 5. Thorough knowledge of financial systems and financial reports. 6. Thorough knowledge of systems development methodologies including application planning design testing and implementation. 7. Thorough knowledge of information technology system controls including application access input process and output controls as well as disaster recovery and contingency planning. 8. Ability to compile monitor and examine a variety of large complex data and exercise judgement in evaluating or interpreting results. 9. Ability to manage confidential matters. 10. Ability to recognize complex and unique risks weaknesses or inefficiencies and develop resolution and/or consult with leadership to achieve resolution. 11. Strong negotiation and persuasion skills. 12. Ability to establish and maintain effective strategic relationships with senior management agencies committees legislators external auditors federal monitors and public adapting communication style to target audiences. 13. Ability to make oral and written presentations aimed at reaching a variety of audiences including legal depositions and testimony. Saint Augustines University SAU drawing on its rich legacy as an access institution is a studentfocused comprehensive educational institution that produces outstanding graduates prepared for personal and professional success. SAU was established in 1867 in Raleigh NC by the Episcopal Diocese of North Carolina. A fouryear liberal arts university with an average enrollment of approximately 1000 SAU sits on 105 lush acres just north of Downtown Raleigh NC. The institution offers more than 20 undergraduate degrees and a Master of Public Administration MPA Program and is accredited by the Southern Association of Colleges and Schools Commission on Colleges SACSCOC . Additional Information: Employment is contingent upon a positive background check and proof of COVID 19 vaccination. Documentation of medical and religious exemptions will be accommodated. Official transcript is required upon acceptance of the position.
Required Qualifications
Education and Experience Required: Applicant must possess a bachelors degree from an accredited college or university and have six years of progressive experience in an internal or external audit capacity; including three years of supervisory experience. License or Certification Required by Statute or Regulation: Applicant must possess a certification or licensure as a certified public accountant certified internal auditor certified fraud examiner and/or certified information systems auditor.
Primary Purpose of the Organizational Unit: Internal auditing is an independent objective assurance and consulting activity designed to add value and improve the Universitys operations. It helps the University accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes. Primary Purpose of the Position: The primary purpose of the Internal Auditor is to serve as the Universitys Chief Audit Executive CAE as defined by the Institute of Internal Audit IIA Standards. More specifically the CAE describes the role of the person in senior position responsible for effectively managing the internal audit activity in accordance with the Internal Audit Charter and the mandatory elements of the International Professional Practices Framework IPPF . Competencies Knowledge Skills and Abilities Required in this Position: 1. Thorough knowledge and understanding of generally accepted accounting and auditing principles and procedures. 2. Thorough knowledge and understanding of the Institute of Internal Auditors (IIAs) International Standards for the Professional Practice of Internal Auditing. 3. Thorough knowledge and understanding of internal control frameworks. 4. Thorough knowledge in developing and utilizing risk assessments. 5. Thorough knowledge of financial systems and financial reports. 6. Thorough knowledge of systems development methodologies including application planning design testing and implementation. 7. Thorough knowledge of information technology system controls including application access input process and output controls as well as disaster recovery and contingency planning. 8. Ability to compile monitor and examine a variety of large complex data and exercise judgement in evaluating or interpreting results. 9. Ability to manage confidential matters. 10. Ability to recognize complex and unique risks weaknesses or inefficiencies and develop resolution and/or consult with leadership to achieve resolution. 11. Strong negotiation and persuasion skills. 12. Ability to establish and maintain effective strategic relationships with senior management agencies committees legislators external auditors federal monitors and public adapting communication style to target audiences. 13. Ability to make oral and written presentations aimed at reaching a variety of audiences including legal depositions and testimony. Saint Augustines University SAU drawing on its rich legacy as an access institution is a studentfocused comprehensive educational institution that produces outstanding graduates prepared for personal and professional success. SAU was established in 1867 in Raleigh NC by the Episcopal Diocese of North Carolina. A fouryear liberal arts university with an average enrollment of approximately 1000 SAU sits on 105 lush acres just north of Downtown Raleigh NC. The institution offers more than 20 undergraduate degrees and a Master of Public Administration MPA Program and is accredited by the Southern Association of Colleges and Schools Commission on Colleges SACSCOC . Additional Information: Employment is contingent upon a positive background check and proof of COVID 19 vaccination. Documentation of medical and religious exemptions will be accommodated. Official transcript is required upon acceptance of the position.
Required Qualifications
Education and Experience Required: Applicant must possess a bachelors degree from an accredited college or university and have six years of progressive experience in an internal or external audit capacity; including three years of supervisory experience. License or Certification Required by Statute or Regulation: Applicant must possess a certification or licensure as a certified public accountant certified internal auditor certified fraud examiner and/or certified information systems auditor.
Employment Type
Intern
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
