Internal Audit Program Manager
Core
Oversees outsourced internal audit activities, facilitates engagements, conducts fraud investigations, and provides guidance on risk and compliance for a university.
Role type
Senior IC Internal Audit Program Manager
Builds
Audit oversight processes, corrective action plans, and risk mitigation strategies
Domain
Higher Education + Internal Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit management, fraud investigation, risk assessment, compliance guidance, stakeholder liaison, corrective action planning, report development, process improvement
Preferred skills
Higher education experience, outsourced audit program support, fraud investigation experience, stakeholder liaison experience
Technologies
N/A
Responsibilities
Coordinate outsourced audit activities and liaise with external partners and stakeholders; Manage audit findings and monitor implementation of corrective action plans; Conduct investigations into fraud, misuse of resources, and financial misconduct; Provide guidance on internal controls, compliance, and operational risks; Develop reports and present findings to leadership; Partner with leadership to support audit and risk management objectives; Identify opportunities to improve audit oversight and internal control effectiveness
Seniority
Senior, hands-on IC
