Internal Auditor Jobs

Internal Auditor at the University of Utah

Job Summary

This position is responsible for auditing the University’s financial operations; compliance with federal, state, and University policies and regulations; and operational effectiveness in accordance with professional audit standards. This position will work independently under the direction of an experienced auditor, audit manager, or director.

Responsibilities

- Conducts all phases of internal audits including planning, reporting, and follow-up in accordance with the professional standards of internal auditing defined by The IIA .

- Develops positive and collaborative business partnerships with University departments.

- Analyzes financial information.

- Identifies and evaluates financial, operational, and compliance risks and controls.

- Develops and drafts recommendations to strengthen operations and controls.

- Documents and provides written reports regarding relevant procedures, results, and conclusions.

- Provides advice to department heads and supervisors regarding the design and implementation of policies, procedures, and controls.

- Maintains industry knowledge and skills through professional development and engagement.

Minimum Qualifications

Bachelor’s degree in accounting, information systems, business, health science, or a related field or equivalency is required; Understanding of audit risks, general accounting principles, and strong analytical, written, and verbal communication skills; Familiarity with and the ability to effectively use standard office equipment and software, and; Knowledge of standard and specialized rules and regulations, applicable tax laws, and other auditing control disciplines as well as effective time management and organizational skills are also required.

There are three levels in the Internal Auditor position. The level two position requires an additional two years of professional auditing experience. The senior level position requires five years of professional auditing experience above the minimum qualification and current CPA , CIA , CFE , CISA , or other related certification.

Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.

Preferences

- Bachelor’s or master’s degree in accounting, business administration, or similar.

- Professional certification such as CIA , CPA , CISA , or CFE .

- Familiarity with professional auditing standards set forth by The IIA .

- Strong analytical skills, including experience with data analysis software.

- Higher education experience.

- Effective written and oral communication skills.

- The ability to work cooperatively and build relationships with diverse groups.