Internal Auditor
Core
Plan and execute audits to evaluate financial, compliance, and operational risks and internal controls within a university setting.
Role type
Client-facing internal auditor
Builds
Audit plans, risk assessments, process flow documentation, and audit reports for university operations, research, academics, and athletics
Domain
Higher Education
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, analytical problem solving, issue resolution, process understanding, control evaluation, report writing, interview techniques, testing methodologies, AI tool utilization
Preferred skills
public accounting experience, not-for-profit experience, higher education industry experience, healthcare industry experience, CPA certification, CIA certification
Technologies
Tableau, PowerBI, Microsoft Office, Banner, WorkDay, GMS
Responsibilities
Develop annual audit plans, identify and assess risks, test transactions, analyze root causes, develop process improvement solutions, prepare written audit reports, monitor project status, utilize AI to optimize audit processes, communicate industry trends
Seniority
Junior to Mid-level, hands-on IC