University Of Nebraska System is Hiring a Sr Internal Auditor / Sr IAAS Analyst Near Omaha, NE
Job Description SummaryThis position is responsible for supporting and executing projects in the University-wide internal audit plan: planning through fieldwork, including creating individualized audit programs for university activities, developing recommendations to improve university policies and processes, and meeting with university management to discuss such recommendations. This role requires more versatility than public accounting, as projects cover areas besides just financial auditing. The position reports to Campus Internal Audit Directors on projects and overall to the Director of Internal Audit and Advisory Services (Director). Position Details: https://uofnebraska.sharepoint.com/:b:/s/nu-SystemHR-Public/EUrfp0aD47lMuj2MgJojk1QB-x1yHdNafTDXZzK1-H97jQ?e=6YQaY3 QualificationsPosition Announcement: Qualifications & AttributesRequired Qualifications
Bachelor’s degree
18 months of external or internal audit experience (excluding internships)
Certification, or stated intent to obtain, relevant certification(s) (CIA, CISA, CGFM, CFE)
Demonstrated proficiency in Microsoft Word, Excel, and Outlook
Demonstrated excellent oral and written communication skills and demonstrated attention to detail and accuracy
Valid Driver’s License
Preferred Qualifications
Bachelor’s degree in business, Accounting, Finance, or IT
At least 24 semester hours of Accounting or Auditing
3 years of relevant business experience, which may include: internal audit, external audit in a CPA firm, or in a relevant consulting position
CPA or CIA certification
Demonstrated understanding of risk and internal control concepts and their practical application
Working knowledge of systems such as SAP, PeopleSoft, and the data analysis tool ACL