Re-advertised; previous applicants need not reapply Norfolk State University's Internal Audit is a function established by the Board of Visitors (Board), through the Audit Committee, with the objective to assist the University in accomplishing its objectives by bringing a systematic and disciplined approach in evaluating and improving the effectiveness of the University's governance, risk management, and internal controls. The Internal Audit department invites candidates for the position of Senior Internal Auditor. Reporting directly to the Chief Audit Executive, incumbent: 1.Performs, with considerable independence, a variety of complex projects, including financial, operational, Information Technology (IT) compliance, and fraud audits. 2.Prepares executive level reports detailing the risks identified, and recommendations. 3.Works with Enterprise Risk Management team to assist in identifying, measuring, and monitoring the University's risk mitigation plan. 4.Independently leads and completes the planning for concurrent audits with minimum supervision including work paper review, risk identification, report preparation and escalation of relevant matters. 5.Uses IIA Standards and the COSO Framework to assess concurrent audits and develop appropriate audit scope, budget and procedures for evaluating the control environment. 6.Fosters risk and control awareness across the University, including department heads and senior executives. 7.Serves as an advisory member on assigned committees and special projects. EEO STATEMENT NSU is committed to providing equal employment opportunities for all persons and applicants, without regard to age, color, disability, gender, national origin, political affiliation, genetic information, race, religion, sexual orientation, sex (including pregnancy) or veteran status. NSU encourages and invites minorities, women, individuals with disabilities, and veterans to apply. Minimum Qualifications • Considerable knowledge of generally accepted accounting principles (GAAP) and auditing standards. 2.Demonstrated knowledge of and ability to apply IIA Standards and COSO Framework. 3.Considerable technical expertise in data collection and analysis such as: qualitative methods; survey design; survey sampling; and quantitative statistical analysis. 4.Demonstrated ability to lead integrated audits including IT General Controls and Application Controls. 5.Considerable experience in collaborating and interacting successfully with other compliance/assurance functions at all levels of an organization. 6.Demonstrated experience in planning and developing the scope, audit program and appropriate procedures for a variety of audits in accordance with IIA Standards and relevant standards, statutes, and regulations. 7.Demonstrated comprehensive experience with technology based applications such as Microsoft Windows, and Microsoft Office. 8.Demonstrated ability to communicate effectively, both verbally and in writing, to a diverse audience of students, faculty and staff. 9.Demonstrated experience supervising the work and performance of others. 10.Bachelor's degree in accounting, finance, business, or closely related discipline, or an equivalent combination of education, training, and experience. Preferred Qualifications • Master's degree accounting, finance, business, or closely related discipline. 2.Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). 3.Considerable experience in policy review, Enterprise Risk Management. Special Requirements • Applicant is solely responsible for ensuring application and material thoroughly reflects their knowledge, skills and abilities as it relates to the advertised qualifications. 2. A complete application, including all previous employment, salary history, and education, for consideration, must be received on-line by 11:59 pm of ?JOB CLOSE DATE.?? 3. Applicants who list ?see resume?? or see Curriculum Vitae" in lieu of completing the application may miss the opportunity for full consideration. 4. Faxed material is not accepted. 5. Paper applications are not accepted
00545-Senior Internal Auditor
Re-advertised; previous applicants need not reapply Norfolk State University's Internal Audit is a function established by the Board of Visitors (Board), through the Audit Committee, with the objective to assist the University in accomplishing its objectives by bringing a systematic and disciplined approach in evaluating and improving the effectiveness of the University's governance, risk management, and internal controls. The Internal Audit department invites candidates for the position of Senior Internal Auditor. Reporting directly to the Chief Audit Executive, incumbent: 1.Performs, with considerable independence, a variety of complex projects, including financial, operational, Information Technology (IT) compliance, and fraud audits. 2.Prepares executive level reports detailing the risks identified, and recommendations. 3.Works with Enterprise Risk Management team to assist in identifying, measuring, and monitoring the University's risk mitigation plan. 4.Independently leads and completes the planning for concurrent audits with minimum supervision including work paper review, risk identification, report preparation and escalation of relevant matters. 5.Uses IIA Standards and the COSO Framework to assess concurrent audits and develop appropriate audit scope, budget and procedures for evaluating the control environment. 6.Fosters risk and control awareness across the University, including department heads and senior executives. 7.Serves as an advisory member on assigned committees and special projects. EEO STATEMENT NSU is committed to providing equal employment opportunities for all persons and applicants, without regard to age, color, disability, gender, national origin, political affiliation, genetic information, race, religion, sexual orientation, sex (including pregnancy) or veteran status. NSU encourages and invites minorities, women, individuals with disabilities, and veterans to apply. Minimum Qualifications • Considerable knowledge of generally accepted accounting principles (GAAP) and auditing standards. 2.Demonstrated knowledge of and ability to apply IIA Standards and COSO Framework. 3.Considerable technical expertise in data collection and analysis such as: qualitative methods; survey design; survey sampling; and quantitative statistical analysis. 4.Demonstrated ability to lead integrated audits including IT General Controls and Application Controls. 5.Considerable experience in collaborating and interacting successfully with other compliance/assurance functions at all levels of an organization. 6.Demonstrated experience in planning and developing the scope, audit program and appropriate procedures for a variety of audits in accordance with IIA Standards and relevant standards, statutes, and regulations. 7.Demonstrated comprehensive experience with technology based applications such as Microsoft Windows, and Microsoft Office. 8.Demonstrated ability to communicate effectively, both verbally and in writing, to a diverse audience of students, faculty and staff. 9.Demonstrated experience supervising the work and performance of others. 10.Bachelor's degree in accounting, finance, business, or closely related discipline, or an equivalent combination of education, training, and experience. Preferred Qualifications • Master's degree accounting, finance, business, or closely related discipline. 2.Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). 3.Considerable experience in policy review, Enterprise Risk Management. Special Requirements • Applicant is solely responsible for ensuring application and material thoroughly reflects their knowledge, skills and abilities as it relates to the advertised qualifications. 2. A complete application, including all previous employment, salary history, and education, for consideration, must be received on-line by 11:59 pm of ?JOB CLOSE DATE.?? 3. Applicants who list ?see resume?? or see Curriculum Vitae" in lieu of completing the application may miss the opportunity for full consideration. 4. Faxed material is not accepted. 5. Paper applications are not accepted
0 Response to 00545-Senior Internal Auditor
Post a Comment