Saint Leo University

Staff Internal Auditor

US-FL
Job ID
2017-1613

Overview

Reporting to the Director of Internal Audit and Advisory Services, this position will support the University’s Internal Audit function by performing reviews of assigned organizational and functional activities, and evaluating the adequacy and effectiveness of management controls over those activities.

***This position is located on main campus in Saint Leo, Florida.  The candidate selected will be required to work on campus full time each week.

***In addition to uploading resume, the following document is required for consideration.  Please upload document in one file (.PDF or Word) to the APPLICATION PACKET section of the application.***

 

  1. Cover Letter

Responsibilities

Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them form the position if the work is similar or related or a logical assignment to the position.   Management may require incumbents to perform duties other than those contained in this document.

  • Perform, lead, and/or assist in internal audits of the university's processes and departments
  • Write clear and comprehensive reports of findings and recommendations
  • Clearly communicate with the Director of Internal Audit and Advisory Services, the Audit Committee of the Board of Trustees, and/or the University President
  • Effectively communicate with others via phone, email, or mail
  • Maintain confidentiality at all times
  • Maintain objectivity and independence and if unable, provide full disclosure to the Director of Internal Audit and Advisory Services
  • Determine methods of enhancing existing internal controls
  • Assist the Director of Internal Audit and Advisory Services in enhancing departmental processes, templates, and procedures
  • Assist the Director of Internal Audit and Advisory Services with the annual Risk Assessment Inventory, annual Audit Plan, and other departmental projects
  • Perform other duties as assigned

 

Qualifications

  • Strong computer skills including Microsoft Office (Excel, Word, and PowerPoint) and database query applications
  • Excellent interpersonal and communication (verbal and written) skills
  • Deadline-oriented
  • Attention to detail and accuracy
  • Problem-solving skills
  • Ability to perform a wide variety of audits
  • Bachelor’s degree in Accounting or similar discipline from a regionally accredited university (required)
  • Minimum of two years of audit experience in educational or not-for-profit environment (preferred)
  • Knowledge of accounting, internal controls, IIA standards; GAAP, auditing standards, and general knowledge of information systems, concepts and practices
  • CIA, CPA, CMA, CISA, CFE, CRMA and/or CCEP or other designation (preferred)
  • Experience with Federal programs and/or grants (preferred)
  • Ability to lift 1-20 pounds and travel between University locations if assigned

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