Internal Auditor
Qualifications:
Minimum of a Bachelor’s degree in Accounting or related field, a licensed
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), and a
minimum of five years experience in financial or operational auditing and/or
accounting management. Audit experience in an educational institution and/or a
not-for-profit entity, experience working with accounting system conversions,
and a demonstration of strong oral and written communication skills are preferred.
The
Internal Auditor is responsible for the development and implementation of
internal audit programs designed to provide assurance to university management
that financial statements and reports comply with generally accepted accounting
principles and internal accounting controls and operating policies are
effective in promoting efficiency and protecting the institution’s
assets. The position is also responsible for the conversion of the
university’s accounting system, ensuring the elimination of audit management
letter comments, assessing for fraud and other similar acts as required under
the Sarbanes-Oxley Act, and serving as in-house management consultant to senior
management in such areas as cost efficiency improvements and the reliability
and integrity of data.
Send letter
of interest, resume, and the names, addresses and phone numbers of three
professional references to