Apply for the Vacancy for Internal Auditor at the University of Wyoming. The category of the position is Other Administrative Positions. The University of Wyoming is a public land-grant research university in Laramie, Wyoming. It was founded in March 1886, four years before the territory was admitted as the 44th state, and opened in September 1887.
Summary
The Internal Auditor reports to the Director of Internal Audit and is an integral part of the audit process at the University of Wyoming. The position exists to review, analyze and recommend improvements to internal controls, evaluate the reliability and integrity of financial and operational information, review compliance with laws, policies, and regulations and compose findings into useful and understandable reports that are delivered to management and administration.
Duties
- Participate in the risk assessment process ensuring it is effective, collaborative, and inclusive.
- Analyze the risk assessment results against the organization’s strategic goals, financial impact, and the external environment to support the development of the annual risk-based audit plan
- Also, follow the audit plan as applicable to the area being reviewed
- Complete test work for audit and summarize findings in a clear and concise way
- Likewise, monitor for changes in the organizational risk profile and/or operational environment and make recommendations to modify the annual plan and to accommodate management requests for additional audit and advisory work.
- Additionally, conduct complex operational, financial, and compliance audit projects.
- Perform analysis of business processes that include identifying and defining issues/recommendations, developing criteria, etc.
- Furthermore, communicate results of audits via written reports
- Provide technical assistance to employees on matters related to internal audits and controls
- Also, ensure compliance with the Code of Ethics, International Standards for the Professional Practice of Internal Auditing, etc.
Qualifications for Vacancy for Internal Auditor
Education: A bachelor’s degree in accounting or a business-related field or the equivalent from an accredited institution of higher education
Experience: A minimum of 3 years of broad-based business experience
Preferred
- 3-year experience in Oracle financial cloud-based systems
- A minimum of 2 years working in the auditing profession
- Similarly, skilled in the use of Excel, Word and other business-related software to prepare spreadsheets, Pivot Tables, and other reports, memos, summaries, and analyses
- Additionally, evidence of excellent analytical skills including collecting and analyzing complex data, evaluating information and systems
- Experience using data-analytic software such as IDEA
Complete the online application and upload the following for a complete application: cover letter, resume or C.V. and contact information for four work-related references.
Visit the official page for more information. Check out oyaop.com for more opportunities.