Auditor BOR Ames, IA
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Job Location:
Monthly Salary:
Posted on:
13 days ago
Vacancies:
1 Vacancy
Job Summary
The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identify areas of process risk and recommend specific steps for improvement; conduct follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions. This person must have the ability to map out processes to define gaps in internal controls and/or efficiencies and be able to make value-added recommendations for improvements to senior leaders on campus.
The position will report up through the Boards Chief Audit Executive be located at Iowa State University in Ames Iowa and be eligible for a hybrid work model.
About the Iowa Board of Regents
The Iowa Board of Regents is a group of nine citizens who govern three 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.
One to three years applicable experience.
Ability to critically assess business policies procedures and practices.
Proficiency in professional verbal and written communication.
Experience with data gathering and analysis tools techniques and processes.
Capable of project management to meet required deadlines.
Sufficient knowledge and ability to utilize Microsoft Office products (Word Excel Outlook etc)
Desired Qualifications
At least one year of audit experience.
CPA CMA CIA or CISA designation.
Extensive knowledge of internal audit processes.
Basic proficiency applying organizational acumen to identify and maintain focus on key success factors for the organization.
Knowledge of Workday functionality and controls.
Appropriate background checks (e.g. criminal background and credential checks) will be conducted.
Required Experience:
IC
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
