Senior Internal Auditor - A00376
Position Summary:
The Senior Internal Auditor position works under the direction of the Chief Audit Executive of the Arkansas State University System. Flexibility to office at an ASU System campus will be considered
The individual in this position is responsible for conducting fiscal, operational, and investigative audits for the university. This position is governed by Generally Accepted Accounting Principles, the Institute of Internal Auditors International Professional Practices Framework (IPPF), federal and state laws, as well as university operating policies and procedures
Duties & Responsibilities:
- The Internal Auditor will independently develop audit programs based on audit scope, objectives, internal controls and risk assessment
- Adequately documents audit work and determines audit evidence is sufficient to support conclusions reached
- Execute a wide variety of audit procedures/tests
- Accurately interpret the findings of audit procedures against defined criteria so that the work is competently and efficiently performed in accordance with professional and departmental standards
- Review and analyze the efficiency of administrative functions, internal controls, risk management, departmental procedures and record keeping techniques to determine compliance with federal/state laws, universal operating policies and procedures, and contractual obligations
- Follow up on previous audit exceptions to ensure corrective actions have been made
- Assist with the overall audit department objectives
- Assist with annual risk assessments performed at System campuses
- Assist external auditors, as required
- Other duties as assigned
Minimum Qualifications:
Bachelor of Science Degree in Accounting or related discipline, such as Finance or Business Administration.
Five (5) years' experience in governmental auditing are preferred
Certification, or stated intent to obtain, relevant certification(s) (CPA,CGFM, CFE)