Senior Internal Auditor
Job Details
Job Title: Senior Internal Auditor
Location: UWG Recruiting Location
Regular/Temporary: Regular
Full/Part Time: Full-Time
Job ID: 299991
Job Summary
The Senior Internal Auditor plans and conducts complex operational, financial, compliance, and investigative audits under the general direction of the Director of Internal Audit. This position evaluates the adequacy and effectiveness of internal controls, risk management practices, governance processes, and compliance with applicable laws, regulations, policies, and procedures across UWG operations. The Senior Internal Auditor independently performs audit engagements from planning through reporting, analyzes financial and operational data, and develops practical recommendations to improve efficiency, accountability, and internal controls. The position communicates audit results to management in a clear and professional manner and may be called upon to provide guidance and mentorship to less experienced auditors. The Senior Internal Auditor also supports advisory initiatives, fraud risk assessment activities, and continuous improvement efforts while maintaining compliance with professional internal auditing standards and ethical practices.
Responsibilities
- Plans and conducts operational, financial, compliance, and investigative audits using a risk-based approach. Evaluates the adequacy and effectiveness of internal controls, governance practices, and risk management processes. Identifies opportunities to improve operational efficiency, compliance, and safeguarding of UWG assets.
- Develops audit programs, performs audit testing, and prepares comprehensive audit workpapers. Analyzes complex financial and operational data using data analytics techniques.
- Prepares clear, concise audit reports that communicate observations, risks, and Presents audit results and recommendations to management in a professional and collaborative manner.
- Assists with fraud risk assessments, investigations, and special projects. Maintains knowledge of professional auditing standards, higher education risks, and regulatory requirements.
Required Qualifications
Educational Requirements
Bachelor's degree in Accounting or related field is required. Certification as a CPA, CGAP or CIA, or similar is required.
Required Experience
Five or more years of experience in auditing, public accounting, or governmental accounting is required.
Unlock this job opportunity
View more options below
View full job details
See the complete job description, requirements, and application process
