Unpublished
Internal Auditor
Staff
MAJOR DUTIES:
- Willingness to learn, foster collaboration, and contribute as an effective member of the audit team.
- Draft and finalize audit reports to communicate observations, issues, risks, and recommendations.
- Develop detailed test procedures to verify compliance with the applicable regulations, policies, and procedures.
- Develop and maintain productive client and team relationships through individual contacts and group meetings.
- Maintain awareness of significant changes across the industry and university system and the potential impact on the established control environment.
- Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
- Excellent oral, written, and presentation skills.
- Demonstrated ability in planning and project management, and in maintaining composure under pressure while managing multiple assignments and priorities.
- Working knowledge of internal audit testing techniques and procedures.
- Demonstrated skills in researching, collecting and analyzing complex data, evaluating operational practices and procedures and the ability to form appropriate logical conclusions.
- Ability to apply business knowledge and practical experience to the identification, analysis, and solution process.