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Staff Auditor - Internal Audit

University of Iowa Health Care Health System
Iowa, IA Full Time
POSTED ON 12/23/2024
AVAILABLE BEFORE 2/23/2025

The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identify areas of process risk and recommend specific steps for improvement; conduct follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions. This person must have the ability to map out processes to define gaps in internal controls and/or efficiencies and be able to make value-added recommendations for improvements to senior leaders on campus.

The position will report directly to the Board's Chief Audit Executive, be located at the University of Iowa in Iowa City, Iowa, and be eligible for a hybrid work model.

About the Board of Regents

The Board of Regents, State of Iowa, is a group of nine citizens who govern five public educational institutions in the state through policymaking, coordination, and oversight, as provided by law. The institutions include Iowa's three public universities - the University of Iowa, Iowa State University, and the University of Northern Iowa..

About the Office of Internal Audit

The Office of Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. We partner with management to enhance and protect organizational value by providing an independent and objective assessment of operational efficiencies and controls.

Required Qualifications

  • A bachelor's degree in a business, engineering or information technology field or an equivalent combination of education and experience.
  • One to three years applicable experience.
  • Knowledge of processes and tools for assessing operational risk.
  • Experience with data gathering and analysis tools, techniques, and processes.
  • Capable of project management to meet required deadlines.

  • Sufficient knowledge and ability to utilize Microsoft Office products (Word, Excel, Outlook, etc…)

Desired Qualifications

  • At least one year of audit experience.

  • CPA, CMA, CIA or CISA designation.
  • Extensive knowledge of internal audit processes.
  • Basic proficiency applying organizational acumen to identify and maintain focus on key success factors for the organization.

  • Knowledge of healthcare operational processes.

Salary Range
$55,000 to $70,000

Application Instructions

In order to be considered for an interview, applicants must upload the following documents and mark them as a "Relevant File" to the submission:

  • Resume
  • Cover Letter

Appropriate background checks (e.g. criminal background and credential checks) will be conducted.

The Board of Regents is an equal opportunity/affirmative action employer. All qualified applicants are encouraged to apply and will receive consideration for employment free from discrimination on the basis of race, creed, color, religion, national origin, age, sex, pregnancy, disability, genetic information, status as a U.S. veteran, service in the U.S. military, sexual orientation, gender identity, associational preferences, or any other classification that deprives the person of consideration as an individual.

Additional Information
  • Classification Title: Auditor, BOR
  • Appointment Type: Professional and Scientific
  • Schedule: Full-time
  • Work Modality Options: Hybrid within Iowa
Compensation
  • Pay Level: 4A
  • Starting Salary Minimum: $55,000.00
  • Starting Salary Maximum: $70,000.00
Contact Information
  • Organization: UniversityRelatedOrgs
  • Contact Name: Kristin Bauer Davis
  • Contact Email: bauerk@iowaregents.edu

Salary : $55,000 - $70,000

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