What are the responsibilities and job description for the Internal Auditor position at The University of Memphis Rudi E. Scheidt School of Music?
Posting Details
Posting Information
Posting Number SAECC4130 Advertised Title Internal Auditor Campus Location Main Campus (Memphis, TN) Position Number 018807 Category Staff (Hourly/Monthly) Department Internal Audit Minimum Position Qualifications
Bachelor’s degree in Accounting, Finance, or related business discipline, and one to two years of appropriate experience in auditing.
Applicants must be authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Special Conditions
Preferred: One (1) or more of the following professional certifications: CPA, CIA, CISA, or CFE.
The department is especially interested in candidates with experience conducting internal audit activities involving higher-education, government or nonprofit organizations.
Work Schedule
Monday – Friday
8:00 a.m. – 4:30 p.m.
May need to work/travel beyond normal work schedule.
Posting Date 03/01/2025 Closing Date 03/28/2025 Open Until Screening Begins No Hiring Range $50,000 to $55,000 per year Full-Time/Part-Time Full-Time: Benefits Eligible Working Conditions
While performing the duties of this job, the employee is regularly required to sit; use hands to handle or feel; and talk or hear. The employee frequently is required to walk. The employee is occasionally required to stand; reach with hands and arms; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required
Additional Working Conditions Special Instructions to Applicants
All applications must be submitted online at workforum.memphis.edu.
Applicants must complete all applicable sections of the online application to be considered for a position. Please upload a cover letter, resume, and reference list after completing your application, if required by the system. Required work experience is based on full time hours. Part time work experience will be prorated as listed.
Candidates who are called for an interview must notify the Department of Human Resources in writing of any reasonable accommodation needed prior to the date of the interview.
Is this posting for UofM employees only? No Positions Supervised Knowledge, Skills, and Abilities
Consistently reliable and dependable.
Committed to establishing timelines to deliver and accomplish project goals and objectives on a timely basis.
Maintains the confidentiality of information.
Knowledge of internal auditing regulations and procedures.
Ability to exercise sound judgment in making critical decisions.
Demonstrates personal integrity, responsibility, and accountability.
Skill in completing assignments accurately and with attention to detail.
Additional Position Information Benefits of Employment (Applies to full-time, non-police employees only)
Job Duties
Duties & Responsibilities
Performs financial, operational, assurance, fraud, IT, and compliance audit projects in accordance with the University of Memphis Audit Manual and the Institute of Internal Auditors auditing standards.
Duties & Responsibilities
Responsible for completely documenting workpapers and project reporting within established timeframes.
Duties & Responsibilities
Develops and maintains an understanding of University policies and procedures to ensure compliance.
Duties & Responsibilities
Extracts and analyzes data using database software and Excel pivot tables.
Duties & Responsibilities
Attends and participates in University meetings and committees as directed by the Chief Audit Executive.
Duties & Responsibilities
Completes continuing education requirements to maintain professional certification in active status.
Duties & Responsibilities
Other related duties as assigned.
Supplemental Questions
Required fields are indicated with an asterisk (*).
Required Documents
Posting Information
Posting Number SAECC4130 Advertised Title Internal Auditor Campus Location Main Campus (Memphis, TN) Position Number 018807 Category Staff (Hourly/Monthly) Department Internal Audit Minimum Position Qualifications
Bachelor’s degree in Accounting, Finance, or related business discipline, and one to two years of appropriate experience in auditing.
Applicants must be authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Special Conditions
Preferred: One (1) or more of the following professional certifications: CPA, CIA, CISA, or CFE.
The department is especially interested in candidates with experience conducting internal audit activities involving higher-education, government or nonprofit organizations.
Work Schedule
Monday – Friday
8:00 a.m. – 4:30 p.m.
May need to work/travel beyond normal work schedule.
Posting Date 03/01/2025 Closing Date 03/28/2025 Open Until Screening Begins No Hiring Range $50,000 to $55,000 per year Full-Time/Part-Time Full-Time: Benefits Eligible Working Conditions
While performing the duties of this job, the employee is regularly required to sit; use hands to handle or feel; and talk or hear. The employee frequently is required to walk. The employee is occasionally required to stand; reach with hands and arms; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required
Additional Working Conditions Special Instructions to Applicants
All applications must be submitted online at workforum.memphis.edu.
Applicants must complete all applicable sections of the online application to be considered for a position. Please upload a cover letter, resume, and reference list after completing your application, if required by the system. Required work experience is based on full time hours. Part time work experience will be prorated as listed.
Candidates who are called for an interview must notify the Department of Human Resources in writing of any reasonable accommodation needed prior to the date of the interview.
Is this posting for UofM employees only? No Positions Supervised Knowledge, Skills, and Abilities
Consistently reliable and dependable.
Committed to establishing timelines to deliver and accomplish project goals and objectives on a timely basis.
Maintains the confidentiality of information.
Knowledge of internal auditing regulations and procedures.
Ability to exercise sound judgment in making critical decisions.
Demonstrates personal integrity, responsibility, and accountability.
Skill in completing assignments accurately and with attention to detail.
Additional Position Information Benefits of Employment (Applies to full-time, non-police employees only)
Job Duties
Duties & Responsibilities
Performs financial, operational, assurance, fraud, IT, and compliance audit projects in accordance with the University of Memphis Audit Manual and the Institute of Internal Auditors auditing standards.
Duties & Responsibilities
Responsible for completely documenting workpapers and project reporting within established timeframes.
Duties & Responsibilities
Develops and maintains an understanding of University policies and procedures to ensure compliance.
Duties & Responsibilities
Extracts and analyzes data using database software and Excel pivot tables.
Duties & Responsibilities
Attends and participates in University meetings and committees as directed by the Chief Audit Executive.
Duties & Responsibilities
Completes continuing education requirements to maintain professional certification in active status.
Duties & Responsibilities
Other related duties as assigned.
Supplemental Questions
Required fields are indicated with an asterisk (*).
- * Do you have a Bachelor’s degree in Accounting, Finance, or related business discipline and at least three years of appropriate experience in auditing?
- Yes
- No
- * Do you have one or more of the following relevant professional certifications: CPA, CIA, CISA, or CFE?
- Yes
- No
- * Please describe your project management and process improvement experience. (Open Ended Question)
- * Thoroughly describe your professional report writing experience. (Open Ended Question)
- Describe your work experience collecting and analyzing data. (Open Ended Question)
- What electronic audit work paper software packages have you used? (Examples-TeamMate-AutoAudit) (Open Ended Question)
- Are you familiar with accounting and auditing principles and procedures? If yes, please explain. (Open Ended Question)
- Please describe your previous experience that would be applicable to the practice of auditing (Open Ended Question)
- Please describe your experience with accounting year-end reporting and audits, and Sponsor grant audits. (Open Ended Question)
- Describe your experience in conducting assessments on the effectiveness of a functional area or unit. (Open Ended Question)
- Describe your report writing experience. (Open Ended Question)
Required Documents
- Resume
- Cover Letter
- References List
- Unofficial Transcript
Salary : $50,000 - $55,000
