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Senior Internal Auditor

External
asu logoAsu · Campus: Tempe
$75K–$90K/yrPart-timeOn-site2w ago
ComplianceData AnalysisExcel
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Requirements

  • Bachelor's degree and five (5) years of experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.
  • Job Profile Summary:
  • Responsible for conducting intermediate to complex internal audits and assessments, reviewing processes, systems and related data, and identifying areas of improvement.
  • Job Description:
  • Applicant must be eligible to work in the United States; ASU UAAS University Audit and Advisory Services will not be a sponsor for this position.
  • Position Salary Range:
  • $75,000 - $90,000 per year; DOE
  • Essential Duties:
  • As an Audit Senior, you'll star in many roles, including auditor, researcher, project manager, data specialist, and trusted advisor on a daily basis:
  • You'll evaluate the adequacy, effectiveness, and efficiency of university management practices.
  • You'll develop detailed objectives, scope, and audit procedures to execute complex operational, financial and compliance audits as well as special projects.
  • You'll collect data, perform data analysis, conduct audit interviews, and prepare detailed work papers to support testing and overall audit conclusions.
  • You'll communicate audit findings and lead discussions regarding audit observations and recommendations.
  • You'll write audit reports including overall observations and recommendations, and coordinate audit responses with leaders across the enterprise.
  • You'll manage projects to maintain project scope, milestones, and resource budgets.
  • You'll lead special projects and support the overall audit team.
  • Current CIA or CISA certification or willingness to obtain
  • Advanced Microsoft Excel skills
  • Experience in data analytics
  • Experience in Higher Education
  • Working Environment:
  • Work is performed in a standard office environment, subject to prolonged periods of sitting and manipulation of the computer keyboard and associated peripheral/mouse.
  • Department Statement:
  • Driving Requirement:
  • Driving is not required for this position.
  • Location:
  • Campus: Tempe
  • Funding:
  • No Federal Funding
  • Instructions to Apply:
  • Current employees, student workers seeking staff opportunities, and students applying for student worker positions must apply directly through the Workday Jobs Hub.
  • Please use the link below to log in using single sign-on.
  • https://www.myworkday.com/asu/d/inst/1$9925/9925$22922.htmld
  • To be considered, your application must include all of the following attachments:
  • Cover letter
  • Resume or CV
  • Multiple documents may be uploaded in the attachments section. Alternatively, applicants may combine all required materials into a single PDF for submission. Please ensure uploaded documents are clearly labeled and include your name.
  • Important: Do not withdraw your application to make edits. Once an application is withdrawn, it cannot be edite

Benefits

Health insurance

Additional Information

Job Profile: Auditor 3 Job Family: Audit Time Type: Full time Max Pay - Depends on experience: $90,000.00 USD Annual Apply before 11:59 PM Arizona time the day before the posted End Date.


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