- Leads the department in performing financial, compliance, IT and operational internal audits including planning and development of audit programs.
- Conducts audit testing and identifies appropriate controls and key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement.
- Performs consulting engagements designed to assist management in the attainment of organizational objectives.
- Analyzes and appraises complex operational processes and provides an objective opinion on the efficiency and effectiveness of the operations and notes any process improvement opportunities.
- Prepares organized, accurate and competent work papers ensuring that documentation clearly supports the conclusions regarding each audit objective.
- Provides information and sound recommendations to management, prepares written reports and works with management to obtain agreement on action plans to address audit issues; makes presentations to management, as needed.
- Provides training to managers on internal controls, business risks, fraud and other related topics. Informs the President, and institutional key leaders of audit progress; manages the audit so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained.
- Develops an annual or rolling risk assessment and audit plan.
- Provides assistance to State and Federal Auditors as needed.
- Performs administrative duties as required including managing department records, maintaining the department's time reporting system, etc.
- Applies internal auditing standards and techniques and demonstrate project management skills. Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics.
- Manages and/or conducts special investigations as assigned by the President.
- Implements strategic initiatives and direction as provided by the President or designee, and Board of Trustee Committee on Finance & Audit, and Compliance.
- Works directly with institution senior leadership to communicate audit findings and investigate conflicts.
- Oversees the external audit liaison role.
- Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.
- Bachelor's degree in Audit, Accounting, Finance, Information Systems, or related field.
- CPA, CIA or CISA with a minimum of 5 years of relevant experience in auditing, higher education, information systems, and or computer assisted audit techniques.
- Proficient in using basic computer software (e.g., Word, Excel) and application systems
- Familiarity with electronic audit systems and work paper software
- Ability to share and impart knowledge
- Ability to balance detail with departmental goals/objectives
- Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
- Competent interpersonal skills, demonstrating the ability to lead projects and mentor other
- Advanced oral and written communication skills
- Organizational and time management skills
- Ability to work well within a team environment and participate in department projects as relevant to core responsibilities
-
Internal Claims Auditor
1 day ago
Guidehealth Chicago, United States**WHO IS GUIDEHEALTH?** · At Guidehealth, our mission is to enhance healthcare affordability for patients and restore the fulfillment of practicing medicine for providers. As a physician-led company, we recognize that streamlining administrative tasks and harnessing the power of ...
-
Internal Auditor
6 days ago
Michael Page Chicago, United StatesThe Internal Auditor will assist with Financial, Operational, IT audits or Risk. This auditor will work closely with the Audit Manager and assist with designing controls. · Client Details · Client is a Fortune 500 company within the Healthcare/Retail space looking to grow out i ...
-
Internal Auditor
6 days ago
Illinois Secretary of State Chicago, United StatesOffice of the Illinois Secretary of State · Alexi Giannoulias · Job Title: · Internal Auditor · Division: · Internal Audit · Union: · N/A · Location: · 17 N State St, · Chicago, IL – Sangamon County · Salary: · Minimum$5,000.00 monthly, commensurate with experience · Overvi ...
-
Internal Auditor
1 week ago
CareerAddict Chicago, United States1 week ago · Be among the first 25 applicants · This range is provided by CareerAddict. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. · Base pay range · $100,000.00/yr - $115,000.00/yr · *We are unable to sponsor for this ...
-
Internal Auditor
2 weeks ago
R2 Global Chicago, United StatesR2 are looking for an Internal Auditor who will be focused within the IT and Data space within a financial organization. · This position involves supporting audit functions through data analytics, including risk identification, delivery of audits, maintaining quality, and foster ...
-
Internal Auditor
6 days ago
Equiniti Chicago, United StatesManagement Level · G EQ is a leading international provider of shareholder, pension, remediation and credit technology. With over 5,000 employees, it supports 37 million people in 120 countries. EQ's purpose is to care for every customer and simplify every transaction, delivered ...
-
Auditor - SR Internal Auditor
1 week ago
Integrated Resources Chicago, United StatesIntegrated Resources, Inc · Chicago, IL (Onsite) · Full-Time · Responsibilities: This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. · JOB REQUIREMENTS: De ...
-
Sr. Internal Auditor
6 days ago
DePaul University Chicago, United StatesJob Description · The Highlights: · The Senior Internal Auditor conducts reviews of University processes, performs action plan follow-up, and assists with investigations and the annual risk assessment process. The Senior Internal Auditor supervises staff auditors and student audi ...
-
Senior Internal Auditor
6 days ago
Gilder Search Group Chicago, United StatesOur team is partnered with a top healthcare leader in the region, known for their exceptional patient care, innovative medical research, and highly ranked education programs. They are looking to add a Senior Auditor to their team · This is a senior-level role that will be a leade ...
-
Senior Internal Auditor
6 days ago
Mastech Chicago, United StatesMastech Digital is an IT Staffing and Digital Transformation Services company. · Mastech Digital · provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a · Senior Internal Auditor · ...
-
Senior Internal Auditor
6 days ago
Buckingham Search Chicago, United StatesHow often will you have the unique opportunity to pioneer a role supporting the performance and supervision of internal audit projects? This position will launch the next chapter in your successful career, being a key role in the maintenance of a strong financial control environm ...
-
Sr. Internal Auditor
6 days ago
InsideHigherEd Chicago, United StatesThe Highlights: The Senior Internal Auditor conducts reviews of University processes, performs action plan follow-up, and assists with investigations and the annual risk assessment process. The Senior Internal Auditor supervises staff auditors and student auditors, and performs o ...
-
Internal Staff Auditor
1 week ago
Kanecountyelections Chicago, United StatesSalary · $20 per hour - Commensurate with experience · Hours · 35 HR/WK · Description · JOB SUMMARY: · The Kane County Auditor is seeking an Internal Staff Auditor. In this role, you will oversee and perform various specialized and complex auditing work, including financial an ...
-
Senior Internal Auditor
6 days ago
JCW Group Chicago, United StatesJCW is currently working on behalf of an International Commercial Bank with an office based in Chicago that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a focu ...
-
Senior Internal Auditor
2 weeks ago
LHH Chicago, United StatesOur Client is seeking a highly skilled and experienced Senior Internal Auditor to join their rapidly growing industry-leading company based in Chicago. As a Senior Internal Auditor, you will be a key member of the internal audit team, responsible for assessing and enhancing the e ...
-
Internal Auditor Sr
1 week ago
Elevance Health Chicago, United StatesElevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. · Th ...
-
Senior Internal Auditor
6 days ago
IGT Chicago, United StatesRequisition ID: 14154 · IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compell ...
-
Senior Internal Auditor
4 days ago
Request Technology Chicago, United StatesSenior Internal Auditor · Salary: Open + Bonus · Location: Available in any of the following locations · Chicago, IL / Plano, TX / McLean, VA · Hybrid: Tue-Thu on-site, Mon/Fri remote · *We are unable to provide sponsorship for this role* · Qualifications · Bachelor's degree requ ...
-
Internal Staff Auditor
1 week ago
R.R. Donnelley Chicago, United StatesConduct audits to verify accuracy of records and compliance with standards, policies and procedures. Compiles audit findings and recommendations to modify and improve systems and procedures. Responsibilities:Work is typically performed under general Auditor, Staff, Audit Manager, ...
-
Senior Internal Auditor
6 days ago
Ferrero International S.A. Chicago, United StatesJob Location: Chicago · Company description · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so ...
Chief Internal Auditor - Chicago, United States - Chicago State University
Description
Posting Details
Position Information
Posting Number
S23106P
Posting Date
06/16/2023
Closing Date
12/31/2023
Title
Chief Internal Auditor
Working Title
Chief Internal Auditor
Salary Range
Employee Class
Administrator
Department
Internal Auditor
Full-time/ Part-time
Full-time
Specialization
Hours Per Week
40+
Standard Work Week
Monday-Friday Some weekends and evenings required.
Job Summary
Adds value to and improves institutional operations through assurance and consultative services. Implements and oversees the audit program to include a risk-based audit plan, financial, compliance, IT, and operational audits, and recommendation monitoring. Analyzes a wide variety of the institution's highly technical and complex processes and recommends improvements in efficiency and compliance with regulations. Recommends feasible solutions and operational changes. Facilitates the communication of audit results through written reports and oral presentations to the President and Board of Trustees. Provides insight and recommendations to the University's risk management program.
Job Description
Master's Degree in Accounting, Finance, Information Systems, or related field. CPA, CIA or CISA, with over 8 years of experience in auditing, higher education, information systems, and computer assisted audit techniques.
Knowledge, Skills and Abilities
Physical Requirement/ Demands
May require extend periods of sitting or standing at a time.
Work Environment
Office conference setting environment.