Senior Auditor Internal Audit Iowa City, IA
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Job Location:
Monthly Salary:
Posted on:
21 days ago
Vacancies:
1 Vacancy
Job Summary
The Board of Regents State of Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex accounting and financial data of various departments to ensure accuracy and compliance with university and government guidelines policies and regulations; researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and activities; conducts follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions; and provides direction and training to staff auditors.
The position will report up through the Boards Chief Audit Executive be located at the University of Iowa in Iowa City Iowa and be eligible for a hybrid work model.
About the Board of Regents
The Board of Regents State of Iowa is a group of nine citizens who govern five public educational institutions in the state through policymaking coordination and oversight as provided by law. The institutions include Iowas three public universities the University of Iowa Iowa State University and the University of Northern Iowa.
About the Office of Internal Audit
The Office of Internal Audit is an independent objective assurance and consulting activity designed to add value and improve an organizations operations. It helps an organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes. We partner with management to enhance and protect organizational value by providing an independent and objective assessment of operational efficiencies and controls.
Required Qualifications
- A bachelors degree in a business accounting or information technology field or an equivalent combination of education and experience.
- Minimum three years applicable experience with preference given to audit experience.
- A certification in a related field: CPA CIA CMA CISA
- Advanced knowledge of audit procedures specifically the ability to assess an organizations exposure to various risks and recommend controls to address these risks.
- Sufficient knowledge and ability to utilize Microsoft Office products (Work Excel Outlook etc)
- Ability to critically assess business policies procedures and practices.
- Experience with data gathering and analysis tools techniques and processes.
- Capable of establishing and executing projects to meet required deadlines.
- Proficiency in professional verbal and written communication.
Desired Qualifications
- Experience in information technology financial construction compliance or operational auditing.
- Advanced proficiency applying organizational acumen to identify and maintain focus on key success factors for the organization.
- Experience in training new staff.
- Knowledge of Workday functionality and controls.
Salary Range
Minimum $70000 to commensurate with experience.
Application Instructions
Appropriate background checks (e.g. criminal background and credential checks) will be conducted.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
The University of Iowa is a top-tier public research university in Iowa City—home to more than 32,000 students, offering world-class programs across 200+ fields of study, renowned especially for its creative writing, acclaimed medical center, and balanced excellence in the arts and sc ... View more
