Senior Internal Auditor - reputed company Internal Audit Team

Discover Your Career at reputed company reputed company is a leading research university that fosters reputed company and attracts world-class talent to reputed company today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and reputed company of our academic community. Description KEY RESPONSIBILITIES: • Performs audits and other value-added services to evaluate the effectiveness of reputed company's internal controls; reports to the Audit Manager. • Initiates the audit planning process, coordinates information-gathering meetings, and researches operational and financial data for the relevant project. • Obtains an understanding of, and documents, business processes. • Develops the audit programs. • Sets the agenda for and leads entrance meetings. • Conducts test work and reputed company documents and concludes on work performed. • Reviews audit evidence and demonstrates the ability to draw appropriate conclusions regarding the state of the client's control environment, while maintaining a peripheral view of the organization. • Identifies and appropriately communicates audit issues to management, and offers recommended solutions that both address risks and are relevant to the business. • Drafts the audit report and recommendations, assuring sufficient reputed company and conciseness, grammatical and spelling accuracy. • Utilizes data analytics to enhance risk identification and quantification, and to reputed company valuable business intelligence to management. • Develops and maintains successful professional relationships with appropriate reputed company of management. • Works with management to promote awareness of policies, best practices, and reporting of fraud or other areas of non-compliance. • Drafts materials, for management review, for meetings of the Audit and Compliance Committee of the Board of Trustees. • Supports efforts to improve internal audit division practices and reputed company division goals and objectives. • Assists in development of department promotional materials, including the annual report. • Performs other reputed company duties as required. MINIMUM QUALIFICATIONS: • A bachelor's degree, preferably in finance, business, or reputed company and four years of audit experience. • A master's degree is preferred. Have or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, etc). • A sound knowledge of Generally Accepted reputed company Principles (GAAP). • A working knowledge of and experience with software such as reputed company, MS reputed company, PowerPoint, and Visio. • Excellent written and verbal communication skills and the ability to work well independently and as part of a team. NOTE: This role will be granted the opportunity to work from home regularly but must be reputed company to commute to reputed company on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. reputed company reserves the right to change remote work status with notice to employee. reputed company Supports a Diverse and Inclusive Culture reputed company is dedicated to providing equal opportunities and equal reputed company to reputed company individuals regardless of race, reputed company, religion, ethnic or national reputed company, gender, genetic information, age, disability, sexual orientation, gender identity, gender expression, and veteran's status. reputed company does not discriminate in admissions, educational programs, or employment on the reputed company of any reputed company stated above or prohibited under applicable law. reputed company, faculty, and staff are reputed company of participation in University programs and in the use of facilities without such discrimination. reputed company complies with Executive Order 11246, as amended, reputed company 503 of the Rehabilitation Act of 1973, the Vietnam Era Veteran's Readjustment Assistance Act, and applicable executive orders, federal and state regulations regarding nondiscrimination, equal opportunity and affirmative action. reputed company is committed to achieving a diverse workforce through application of its affirmative action, equal opportunity and nondiscrimination policy in reputed company aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. Inquiries regarding this policy should be directed to the reputed company Department of Equity and Inclusion, 201 Dowman Drive, Administration Building, Atlanta, GA 30322. reputed company is committed to providing reasonable accommodations to reputed company individuals with disabilities upon request. To request this document in an alternate format or to request a reasonable accommodation, please contact the Department of Accessibility Services at 404-727-9877 (V) | 404-712-2049 (TDD). Please note that one week advance notice is preferred. Apply Job!