"Internal Auditor"

Internal Auditor

Job ID: 290338

Location: Kennesaw, Georgia

Full/Part Time: Full Time

Regular/Temporary: Regular

Job Summary

Supports the planning and execution of operational, compliance, and financial audits and assists with special projects and investigations.

Responsibilities

KEY RESPONSIBILITIES:

1. Under direct supervision, plans and conducts audits and special projects
2. Prepares work papers in accordance with International Standards of Institute of Internal Auditors and KSU departmental policy and assists in drafting and finalizing audit reports
3. Assists in developing test procedures and audit programs to verify compliance with applicable regulations, policies, and procedures
4. Documents audit work (narratives, process flows, etc.) to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses
5. Researches and interprets policies of KSU, the University System of Georgia Board of Regents, other state agencies, the federal government, and other agencies to determine applicability
6. Communicates to the Internal Audit Division (IAD) the progress of audits, investigations, and projects and report any deviation(s) from the established protocol or timeline
7. Assists in monitoring and reporting on the implementation of management action plan responses
8. Assists with presentations to clients and University stakeholders
9. Contributes to IAD initiatives, such as training, professional development, and other projects, as requested
10. Assists with the annual risk assessment and audit plan development process

Required Qualifications

Educational Requirements: Bachelor's degree from an accredited institution of higher education in Accounting, Business, Finance, or a related field

Required Experience: Two (2) years of related auditing (internal or external), investigation, or compliance experience

Preferred Qualifications

Additional Preferred Qualifications: CPA, CFE, CIA, and/or CISA certification(s). Skilled in Data Analytics tools such as Power BI, Tableau, IDEA, and/or ACL

Preferred Educational Qualifications: An advanced degree from an accredited institution of higher education in a related field

Preferred Experience: Experience in public accounting, higher education, and/or government

Proposed Salary

The budgeted salary range is $67,340 to $83,400. Offers are based on relevant experience. Comprehensive benefits to include Medical, Dental, Vision, 13 paid holidays, vacation, generous retirement plans, tuition waiver, wellness options, and much more! Visit hr.kennesaw.edu/benefits.

Knowledge, Skills, & Abilities

ABILITIES: Demonstrates honesty and integrity, takes responsibility for words and actions, respects others, and follows through on commitments. Able to manage multiple projects simultaneously. Able to handle multiple tasks or projects at one time, meeting assigned deadlines. Proactively identifies and pursues professional development opportunities to maintain current knowledge of new developments in the internal auditing field as applicable to KSU.

KNOWLEDGE: Knowledge of auditing standards, practices, internal controls, and business processes. Knowledge of data analytics tools, data structures, and concepts. Knowledge of project management principles. Knowledge of research methodologies.

SKILLS: Excellent interpersonal, initiative, teamwork, problem-solving, independent judgment, organization, communication (verbal and written), time management, project management, and presentation skills. Demonstrates skills in researching, collecting, and analyzing data, evaluating information and systems, and drawing logical conclusions. Proficient with computer applications and programs associated with the position (i.e., Microsoft Office Suite). Strong attention to detail. Strong customer service focus.