Inside Higher Ed
Overview
Job Title: Senior Auditor Location: Tallahassee, FL Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 60090 Department: Office of Audit and Advisory Services Responsibilities
Leads and/or executes financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. Evaluates the adequacy of internal controls and compliance with policies and procedures by planning the audit or review, designing the audit program, obtaining a thorough understanding of processes, and performing fieldwork. Prepares working papers, which record and summarize data on the assigned audit segment, in accordance with the International Standards for the Professional Practice of Internal Auditing. Drafts and finalizes audit reports to communicate observations, issues, risks, and recommendations, ensuring all audit findings, exceptions, and/or proposed adjustments in the audit report are adequately explained in a clear and concise manner. Completes assigned audits, special projects, and reports within appropriate time frames. Evaluates the adequacy of internal controls over processes and collaborates with the auditee to form workable solutions. Develops recommendations to improve the effectiveness of risk management, control, and governance processes. Performs follow-up audit procedures to appraise the adequacy of the auditee's corrective action taken to improve audit deficiencies. Assists with the annual risk assessment process. Carries out other duties as deemed appropriate by the Chief Audit Officer or the Director of Audits, including assisting in internal assessments as part of the Quality Assurance and Improvement Program required by Institute of Internal Auditors' standards, assisting in investigations of fraud, waste, abuse or other wrongdoing, etc. Qualifications
Bachelor's degree and two years experience. Ability to obtain Certified Internal Auditor (CIA) certification within two years of employment. Preferred Qualifications
CIA or CPA designation is preferred. University Information
One of the nation's elite research universities, Florida State University preserves, expands, and disseminates knowledge in the sciences, technology, arts, humanities, and professions, while embracing a philosophy of learning rooted in the liberal arts and critical thinking. Founded in 1851, Florida State University is the oldest continuous site of higher education in Florida. FSU is a community steeped in tradition that fosters research and encourages creativity. At FSU, there’s the excitement of being part of a vibrant academic and professional community, surrounded by people whose ideas are shaping tomorrow’s news! How To Apply
If qualified and interested in a specific job opening as advertised, apply to Florida State University at https://jobs.fsu.edu. If you are a current FSU employee, apply via myFSU > Self Service. Applicants are required to complete the online application with all applicable information. Applications must include all work history up to ten years, and education details even if attaching a resume. Equal Employment Opportunity
FSU is an Equal Employment Opportunity Employer.
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Job Title: Senior Auditor Location: Tallahassee, FL Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 60090 Department: Office of Audit and Advisory Services Responsibilities
Leads and/or executes financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. Evaluates the adequacy of internal controls and compliance with policies and procedures by planning the audit or review, designing the audit program, obtaining a thorough understanding of processes, and performing fieldwork. Prepares working papers, which record and summarize data on the assigned audit segment, in accordance with the International Standards for the Professional Practice of Internal Auditing. Drafts and finalizes audit reports to communicate observations, issues, risks, and recommendations, ensuring all audit findings, exceptions, and/or proposed adjustments in the audit report are adequately explained in a clear and concise manner. Completes assigned audits, special projects, and reports within appropriate time frames. Evaluates the adequacy of internal controls over processes and collaborates with the auditee to form workable solutions. Develops recommendations to improve the effectiveness of risk management, control, and governance processes. Performs follow-up audit procedures to appraise the adequacy of the auditee's corrective action taken to improve audit deficiencies. Assists with the annual risk assessment process. Carries out other duties as deemed appropriate by the Chief Audit Officer or the Director of Audits, including assisting in internal assessments as part of the Quality Assurance and Improvement Program required by Institute of Internal Auditors' standards, assisting in investigations of fraud, waste, abuse or other wrongdoing, etc. Qualifications
Bachelor's degree and two years experience. Ability to obtain Certified Internal Auditor (CIA) certification within two years of employment. Preferred Qualifications
CIA or CPA designation is preferred. University Information
One of the nation's elite research universities, Florida State University preserves, expands, and disseminates knowledge in the sciences, technology, arts, humanities, and professions, while embracing a philosophy of learning rooted in the liberal arts and critical thinking. Founded in 1851, Florida State University is the oldest continuous site of higher education in Florida. FSU is a community steeped in tradition that fosters research and encourages creativity. At FSU, there’s the excitement of being part of a vibrant academic and professional community, surrounded by people whose ideas are shaping tomorrow’s news! How To Apply
If qualified and interested in a specific job opening as advertised, apply to Florida State University at https://jobs.fsu.edu. If you are a current FSU employee, apply via myFSU > Self Service. Applicants are required to complete the online application with all applicable information. Applications must include all work history up to ten years, and education details even if attaching a resume. Equal Employment Opportunity
FSU is an Equal Employment Opportunity Employer.
#J-18808-Ljbffr