Job Abstract

Thank you for your interest in The University of New Orleans.

Once you start the application process, you will not be able to save your work, so you should collect all required information before you begin.  The required information is listed below in the job posting.  

You must complete all required portions of the application and attach the required documents in order to be considered for employment.  

Department

Internal Auditor

Nicholls State University and the University of New Orleans are seeking an Internal Auditor who will provide independent, objective assurance and consulting services designed to add value and improve both University’s operations. Reporting to the University Presidents, the Internal Auditor will assist both Universities through a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. The Internal Auditor shall be guided by the philosophy of partnering with campus departments to improve University operations.   

While serving both campuses, this position will be based at either Nicholls State University or at The University of New Orleans.  The Internal Auditor will work closely with the UL System Office may be required to travel between Nicholls State University, The University of New Orleans, and the UL System Office in Baton Rouge.

Responsibilities:

In addition to the above description of the position: the Internal Auditor will be responsible to:

• Assist University management in achieving their oversight, operating and management responsibilities through independent reviews and advisory services designed to evaluate and promote the system of internal controls established by management.

• Assess internal controls and promote an adequate, effective system of internal controls at the University.

• Recommend improvements to the University’s internal control environment in order to safeguard resources, promote growth, and ensure compliance with government laws and regulations.

• Update and inform the Presidents of any new and/or potential audit issues.

• Serve in an advisory and consulting capacity on various related matters pertaining to areas within and outside of the University.

• Develop and execute an annual risk assessment and audit plan for submission to the University Presidents and the University of Louisiana System Board of Supervisors for approval.

• Evaluate and assess new or changing services, processes, operations and control processes coincidental with their development, implementation and/or expansion.

• Plan and execute assurance services for University colleges, departments and divisions for compliance with established policies and procedures; adherence to federal and state regulations and laws, and the adequacy of internal controls.

• Conduct and/or coordinate investigative audits for University colleges, departments, and divisions for non-compliance with and/or violations of University policies and procedures, federal and state laws, and other regulations. Such coordination may entail working cooperatively with University Police, the Office of Legislative Auditor, attorneys, and other individuals.

• Write audit reports upon completion of assurance services, follow-up audits, and investigative audits, including a description of audit results and recommendations for corrective action.

• Maintain sufficient audit evidence to support the content of written audit reports and/or narratives.

• Effectively communicate audit results to all levels of management within the University, the University of Louisiana System Office, and the University External Auditors.

• Maintain a working knowledge of the International Standards for the Professional Practice of Internal Auditing, University policies and procedures, emerging audit issues, and other relevant information regarding the University through training seminars and professional literature.

• Coordinate the University’s internal audit effort with audit efforts by the Louisiana Legislative Auditor in order to minimize duplication of audit effort.

• Participate in professional organizations, such as the Association of Colleges and University Auditors (ACUA), The Institute of Internal Auditors (IIA), and others.

• Establish and maintain policies and procedures for the University’s internal audit activity.

• Provide information to the System Chief Audie Executive and Chief Compliance Officer at the University of Louisiana System (ULS) as requested.

• Maintain the internal audit website to include periodical updates or current audit issues that could potentially impact the University community.

• Ensure that University employees are notified on how to receive one hour of Louisiana Governmental Ethics training during each year of his/her public employment. Perform other duties assigned by the President.

Qualifications:

• Bachelor’s Degree in Accounting from a regionally accredited university;

• Completed requirements for the Certified Public Account (CPA) or Certified Internal Auditor (CIA) certification;

• Five (5) years of experience in university, government, or commercial auditing or related fields preferred.

• A combination of education, experience, and training that would produce the required knowledge and abilities may also be acceptable.

Salary:

• Salary is commensurate with credentials and experience.

Procedure for Candidacy:

Application materials should be submitted via the University of New Orleans online applicant portal at www.uno.edu/careers.

For full consideration, applications should be submitted by June 14, 2024.