What are the responsibilities and job description for the Senior Auditor position at InsideHigherEd?
Job Title : Senior Auditor
Location : Tallahassee, FL
Regular / Temporary : Regular
Full / Part Time : Full-Time
Job ID : 59510
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 timeframes. 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. Examples of such duties include 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
- A Bachelor's Degree and two years of experience.
- Ability to obtain Certified Internal Auditor (CIA) certification within two years of employment.
Preferred Qualifications
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred but not required. If candidate does not have the CIA credential, they must do so within two (2) years of employment.
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 strongly rooted in the traditions of 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, encourages creativity, and embraces diversity. 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!
Learn more about our university and campuses.
FSU Total Rewards
FSU offers a robust Total Rewards package. Visit our website to learn more about our Compensation, Benefits, Wellness, Recognition, and Employee Development programs.
Use our interactive tool to calculate Total Compensation options based on potential salary, benefits and retirement contributions, earned leave, and other employment-related perks.
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.
Considerations
This is an A&P position.
This position requires successful completion of a criminal history background check .
Equal Employment Opportunity
An Equal Opportunity / Access / Affirmative Action / Pro Disabled & Veteran Employer.
FSU's Equal Opportunity Statement can be accessed at : https : / / hr.fsu.edu / sites / g / files / upcbnu2186 / files / PDF / Publications / diversity / EEO_Statement.pdf .
