Internal Auditor II


DEPARTMENT

Internal Audit


POSITION SUMMARY

We are accepting resumes for this position only from current UNO employees. Others will not be considered. This is a lead audit position with managerial responsibilities involving the performance of internal audit activity at the University of New Orleans.


RESPONSIBILITIES

• Develops and gains approval of annual internal audit plan to include: prioritized audit risks identified through assessment of University activities, activities targeted to identify conditions in the University needing improvement; and specific objectives and action plans. • Coordinates the internal audit program with appropriate departments and units. Ensures audits are performed in accordance with government and other professional auditing standards codified by the Institute of Internal Auditors (IIA) and the American Institute of Certified Public Accountants (AICPA). Develops audit recommendations, solutions, and/or findings. Resolves findings with those departments under audit. Coordinates with external auditors. Follows up on findings identified in internal and external audits. Assesses effectiveness of measures implemented as a result of previous internal or external audits. • Provide assurances on internal controls (or systems of internal control) for management decision-making including the examination of the effectiveness of all levels of management in their stewardship of University resources and their compliance with established policies and procedures. • Assist with the University-wide annual risk assessment. Participate in researching current trends in Internal Auditing, preparing a financial analysis of the University’s financial statements and conducting interviews with senior management. Performs other related work as assigned by the President and/or System Office.


REQUIRED QUALIFICATIONS

Bachelor's degree in Accounting, Finance, Business Administration or closely related field with a minimum of one year of work experience in accounting or auditing.


DESIRED QUALIFICATIONS

Master's degree in Accounting, Finance, Business Administration or closely related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).


SALARY

Commensurate with qualifications and experience.


DATE POSTED

07/14/2017


CLOSING DATE

Resumes must be received no later than Friday, July 21.


POSITION NUMBER

2117

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Important Notice

The University of New Orleans is an Affirmative Action / Equal Employment Opportunity employer. We do not discriminate on the basis of race, gender, color, religion, national origin, disability, protected Veteran status, age if 40 or older, or any other characteristic protected by federal, state, or local law.