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Senior Internal Auditor - Remote

Posted 4 days ago
Finance / Legal
Full Time
USA
$70,197.00 - $105,295.00/year

Overview

The Senior Internal Auditor will lead and assist in the planning, performing, and reporting of audits, ensuring effective internal controls and compliance with standards.

In Short

  • Conduct unit-level risk assessments and develop audit strategies.
  • Prepare formal written reports on internal controls.
  • Lead meetings with management to discuss strategic goals.
  • Analyze data to provide informed opinions on efficiency.
  • Utilize technology tools for auditing tasks.
  • Promote the mission of the Audit Department.
  • Maintain awareness of trends in higher education and health care.
  • Collaborate with senior management on the annual audit plan.
  • Share best practices with audit staff.
  • Other duties as assigned.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • 3 years of auditing experience required.
  • Experience in health care or higher education.
  • Knowledge of internal controls and auditing procedures.
  • Proficient in Microsoft Office Suite.
  • Strong written and verbal communication skills.
  • Problem-solving skills.
  • CPA, CIA, CISA, or similar certifications preferred.

Benefits

  • Competitive salary and benefits package.
  • Opportunities for professional development.
  • Inclusive and welcoming work culture.
  • Support for work-life balance.
  • Engagement in meaningful work in higher education.

U.O.R

University of Rochester

The University of Rochester is a prestigious research institution located in western New York, dedicated to the ideals of Meliora - Ever Better. The university fosters a culture of equity, diversity, and inclusion, ensuring that all community members feel safe, respected, and valued. With a commitment to excellence in education and healthcare, the University of Rochester transforms innovative ideas into impactful enterprises. The institution emphasizes collaboration, integrity, and accountability, striving to create a welcoming environment where everyone can thrive and contribute to the mission of learning, discovery, healing, and creation.

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