Provide professional, independent, objective assurance and advisory services designed to add value and improve University units’ operations. The position assists units accomplish their mission and objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Ensures adequate focus on professional growth relevant to taking on more challenging assignments and tasks beyond assigned audit engagements and sta... more details
Provide professional, independent, objective assurance and advisory services designed to add value and improve University units’ operations. The position assists units accomplish their mission and objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Ensures adequate focus on professional growth relevant to taking on more challenging assignments and tasks beyond assigned audit engagements and standard work assignments. Acts as an ambassador of the department and university, consistently demonstrating a positive, can-do attitude. 1. Works as part of a team to deliver audit, assurance, and investigative services in compliance with established Institute of Internal Auditors’ (IIA) standards and departmental policies. 2. Monitors client’s progress on corrective actions and validating that corrective actions taken are mitigating risks identified in engagement. 3. Supports University Audit and Advisory department operations through assisting with planning and monitoring of budget to actual hours for assigned projects. 4. Discusses improvements to internal control systems with University managers. 5. Maintains quality and proficient services by advancing personal knowledge, skills and other competencies through continuing professional development and attendance at formal training conferences and seminars. 6. Contributes to the student internship program by providing work direction, training, and technical assistance to current interns. 7. Participates in providing thought leadership to demonstrate and share internal control expertise across the university, within the department, and with peers. 8. May conduct other special projects as assigned. Bachelor's degree and a minimum four years of experience, or an equivalent combination of education and experience.
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