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Senior Staff Internal AuditorUAkron • Akron, OH, United States
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Senior Staff Internal Auditor

Senior Staff Internal Auditor

UAkron • Akron, OH, United States
30+ days ago
Job type
  • Full-time
Job description

Audit Position

Perform financial, operational, compliance and investigative audits and other duties as assigned. Help develop the annual audit plan. Support the day-to-day operations of the Office. Supervise, train, and help evaluate/assign duties/review the work of staff and students.

Essential Functions:

  • 50%-75% Complete audit procedures for assigned projects including but not limited to reviewing and verifying purchase orders, vouchers for bills and salaries, receipts of funds, university procurement card purchases, and petty cash accounts. Conduct audits in compliance with university policies and rules and in compliance with laws and applicable state and federal regulatory standards and mandates. Analyze findings, formulate recommendations for improvements in university operations and systems,
  • 25 - 50% Oversee Internal Audit students and perform various supervisory duties, including help hire and evaluate students, schedule and monitor work hours, review and provide feedback. Acquire and analyze data to plan and perform audits.
  • 25% Assist the Chief Audit Executive in identifying risks and developing the annual audit plan to mitigate those risks. Update and develop audit programs, questionnaires, and other testing documents/templates for use by Internal Audit staff and students.
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Senior Staff Internal Auditor • Akron, OH, United States

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