Internal Auditor (University Staff Professional 1)

Job description

JOB SUMMARY: Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative, and functional operations in order to ensure compliance with federal and state regulations, University policies and procedures, and sound business practices; identifies process improvements; makes formal recommendations based on findings and provides follow up monitoring of the status of management's corrective actions. This position has access to a variety of confidential information, including that used in collective bargaining. DUTIES AND RESPONSIBILITIES: - Establishes an audit and/or project plan for each assignment in accordance with generally accepted auditing standards. - Conduct audits and other critical reviews to assess the effectiveness of business practices; compliance with pertinent governmental regulations and University policies and procedures; protection of university assets; and the achievement of both tangible and intangible objectives in relation to the following: - Financial records, reports, and related fiscal matters - Operations, policies, and procedures - Performance standards - Conduct management analysis, fe...