Internal Audit Manager

MGR Internal Audits

The Internal Audit Manager is responsible for conducting and managing audits and advisory projects in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders this position will plan develop lead and facilitate audits of finance operations and information technology using a full range of contemporary bestpractice audit and risk management tools and techniques. This position is required to work independently with limited supervision by the Audit Director.

Key Responsibilities:

• Plan and conduct audits and reviews of a high degree of complexity including assessing risks evaluating internal control design and effectiveness developing and executing audit programs work plans and resource budgets. Will direct and perform fieldwork testing and data analysis using auditors and subject matter experts as appropriate. Execute internal control design and operating effectiveness testing over areas that require deeper understanding of the business or function under review. Develop meaningful recommendations for management to improve the adequacy effectiveness and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations through presentations and discussions of audit findings and practical valueadded recommendations. Adhere to OIA procedures and applicable professional auditing standards.
  
  
• Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations. Review documentation results and conclusions of tasks performed by internal auditors ensuing compliance with the Institute of Internal Auditors Global Internal Audit Standards. Proactively develop staff through meaningful onthejob training and prepare evaluations for staff on assignments. Provide leadership guidance and mentorship to staff and senior auditors. Conduct followup of agreed audit actions in a timely manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and support any independent external audit assessments.
  
  
• Stay abreast of general business/economic developments and new audit standards to gain an understanding of their links and impact on the Universitys business and risk profile. Maintain professional proficiency via continuing professional education and participation and presentation at professional associations. Develop and maintain relationships with auditees at appropriate levels and commit to continually improving customer satisfaction. Provide leadership advice and assurance to management and the Universitys stakeholders regarding the internal control environment. Use a variety of data analytical techniques and innovative approaches to analyze performance and identify areas for improvement and efficiencies.
  
  
• Provide excellent customer service including managing potentially contentious interactions and balancing oversight with getting buyin from process owners/endusers. Manage stakeholders to foster a collaborative culture of improvement and opportunity scaling. Demonstrate critical thinking and problemsolving skills.

Salary is competitive and commensurate with education and experience. The University of Florida offers a generous benefits package that includes health life and dental insurance options as well as vacation leave sick leave and personal days.

Masters degree in an appropriate area and five years of relevant experience or a bachelors degree in an appropriate area and six years of relevant experience

• Proven experience working with computeraided auditing continuous monitoring and data analytic tools (Cognos Power BI Alteryx etc. strongly preferred
• Certification as a Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Fraud Examiner (CFE) or other auditrelated certification
• Direct experience in internal audit consulting public accounting or risk management
• Significant experience as a consultant or auditor in a Big 4 or midlevel accounting firm or a mid to large corporations internal audit department
• Knowledge of the Institute of Internal Auditors Global Internal Auditing Standards and Generally Accepted Accounting Principles
• Superior problem solving project management team leadership communication and interpersonal skills
• Time management skills and the ability to complete multiple projects simultaneously in a timely manner
• Ability to provide innovative practical solutions for a wide range of business risks
• Exemplary analytical skills
• Proficiency with Microsoft Excel Word PowerPoint and Visio
• High degree of personal integrity and sound judgment
• Commitment to the highest ethical and professional standards

In order to be considered you must upload your cover letter and resume.

Application must be submitted by 11:55 p.m. (ET) of the posting end date.