Audit Manager
Core
Leads the internal audit program for the University, planning audits, assessing risks, and supervising staff to ensure operational efficiency and compliance.
Role type
Senior IC internal audit manager
Builds
Audit schedules, audit programs, and audit reports for university divisions
Domain
Higher education + internal audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls, auditing procedures, risk assessment, project management, resource planning, automated audit tools, Microsoft Excel, written communication, verbal communication, problem solving
Preferred skills
Health care or higher education industry experience, systems implementation experience
Technologies
Microsoft Excel, Word, PowerPoint, electronic work papers
Responsibilities
Directs and reviews work of subordinate auditors for scope and accuracy; plans and scopes audit projects; conducts meetings with management to discuss strategic goals; develops audit programs to identify exposure areas; participates in management forums to offer advisory input; maintains awareness of trends in higher education and health care
Seniority
Senior, hands-on IC with team leadership