Internal Auditor

About the role

Reporting to the Internal Audit Manager, the Internal Auditor will plan and execute audits that assess financial, compliance, and operational risks across the university. This hybrid position offers exposure to diverse areas such as research, academics, athletics, and university operations.

Key responsibilities

• Assist the Chief Audit Executive and IA Manager in developing and implementing the annual audit plan.
• Identify and evaluate financial, compliance, and operational risks, including reputational components.
• Analyze manual and automated processes, capture controls in flowcharts or narratives, and test transactions using appropriate audit methods.
• Develop practical solutions to improve processes, systems, and the control environment, and coordinate corrective actions with management.
• Prepare clear written reports that summarize findings and communicate issues to stakeholders.

Required profile

• Experience in internal auditing or related financial/compliance roles.
• Strong analytical abilities to assess risks and interpret audit results.
• Effective communication skills for reporting and collaborating with various university units.
• Ability to work independently and as part of a team in a hybrid work setting.

Required skills

What we offer

• Hybrid work arrangement with at least three days on campus per week.
• Opportunity to work in a prestigious university environment.
• Professional development through exposure to a wide range of university functions.