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Lincoln

    Sr Internal Auditor - Lincoln, United States - University of Nebraska

    University of Nebraska
    University of Nebraska Lincoln, United States

    3 weeks ago

    Default job background
    Description

    Position Information

    Working Title Sr Internal Auditor / Sr IAAS Analyst
    Department University of Nebraska System
    Requisition Number S_240141
    Posting Open Date 02/09/2024
    Application Review Date: (To ensure consideration, please submit all application materials before review date)
    Posting Close Date
    Open Until Filled Yes
    Description of Work
    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).

    Please Note: Sponsorship is not offered for this position.

    #LI-DNI
    Minimum Required Qualifications
    Required Qualifications

    • Bachelor's degree
    • 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
    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.

    Preferred Qualifications
    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
    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.

    Pre-Placement Driving Record Review Required Yes
    Physical Required No
    Commercial Driver's License (CDL) required. Subject to DOT approved pre-employment & random testing for alcohol and controlled substances. No
    Criminal History Background Check Required Yes
    Posted Salary $72,000-$87,000/yr, commensurate w/exp and qualfications
    How to Apply
    THIS POSTING IS FOR INFORMATION PURPOSES ONLY .

    To apply, interested applicants should go to University of Nebraska System's employment website:

    or

    Click here to apply:

    For questions or accommodations related to this position contact
    Direct questions about the position to:

    Direct questions about the on-line application process to:

    Job Category (old) Managerial/Professional
    Job Type Full-Time
    Alternate Work Schedule (if other than 8-5)
    Work Location (City, State) Omaha, NE
    Position funded by grant or other form of temporary funding? No
    If Temporary, indicate end date
    Planned Hire Date:
    Appointment End Date

    Supplemental Questions

    Required fields are indicated with an asterisk (*).

    Required Documents
    Required DocumentsOptional Documents
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