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Magstatt-le-Bas

    Sr Internal Auditor - Omaha, United States - University of Nebraska System

    University of Nebraska System
    University of Nebraska System Omaha, United States

    3 weeks ago

    Default job background
    Description
    Please see Special Instructions for more details.

    The salary range for this position is $72,000-$87,000/year, commensurate with education and experience.


    This is a full-time position, but we are flexible with work schedules and would consider schedules of fewer than 40 hours.

    The position will work from an office in Omaha.

    Along with your application, please attach a cover letter, resume, and contact information for three professional references.

    Direct questions about the position to: Direct questions about the on-line application process to:

    The University of Nebraska is an Affirmative Action/Equal Opportunity Employer and participates in E-Verify.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, gender identity, sexual orientation or protected veteran status.

    Position Information
    Working Title
    Working Title

    Sr Internal Auditor / Sr IAAS Analyst
    Position Number
    Position Number

    65272
    Job Description Summary

    This 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).

    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
    Experience in higher education

    An equivalent combination of education and experience from which comparable knowledge is acquired may be considered.

    Applicants who do not hold 24 semester hours of Accounting or Auditing are classified as Internal Audit and Advisory Analysts.


    Ideal candidates will demonstrate excellent independent judgement and analytical skills; strong interpersonal skills; a track record of timely completion of projects and the ability to responsibly manage competing priorities; success in collaboration and working with distributed resources/project teams; and commitment to the ideals of a major public research university.

    Additional Information

    Please Note:
    Sponsorship is not offered for this position.
    Work Location
    Work Location

    Omaha
    Work Schedule
    Work Schedule

    Business hours primarily
    Pay Basis
    Pay Basis

    Monthly
    Benefits Eligible
    Benefits Eligible

    Yes
    Benefits Percentile
    Posting Number
    Posting Number

    2012636P
    Number of Vacancies
    Number of Vacancies

    1
    Open Date
    Open Date

    02/09/2024
    Close Date
    May Close at Any Time Open Until Filled

    Yes
    Review of Applications Date
    Special Instructions to Applicant
    The salary range for this position is $72,000-$87,000/year, commensurate with education and experience.


    This is a full-time position, but we are flexible with work schedules and would consider schedules of fewer than 40 hours.

    The position will work from an office in Omaha.

    Along with your application, please attach a cover letter, resume, and contact information for three professional references.

    Direct questions about the position to: Direct questions about the on-line application process to:

    The University of Nebraska is an Affirmative Action/Equal Opportunity Employer and participates in E-Verify.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, gender identity, sexual orientation or protected veteran status.

    Supplemental Questions

    Required fields are indicated with an asterisk (*).

    • Have you worked within the University of Nebraska system in the past 3 years?
    Yes
    No


    • What specialized certifications and/or licenses do you hold? (Open Ended Question)
    University of Nebraska System, 3835 Holdrege Street,
    #J-18808-Ljbffr
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