Senior Internal Auditor

## Senior Internal Auditor Apply locations:
Daytona Beach, FLtime type:
Full time posted on:
Posted Todayjob requisition :
R311796#

Job Description
*
* The Opportunity:

** The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls specifically and business processes generally.  Internal Audit reports to the Executive Director of Internal Audit, Risk, and Compliance and implements a risk-based audit plan in consultation with senior management and the governance committees of the University.

The Senior Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan under the supervision of the Manager of Internal Audit.  The auditor may be asked to lead financial, operational, compliance, and other special audits/investigations to provide independent assurance that the University’s risk management, governance, and internal control processes are designed well and operating effectively.

The position’s title and compensation will be commensurate with the candidate’s experience.
** About us
** For nearly 100 years, Embry-Riddle has been the world's leading aviation and aerospace university, educating more than 30,000 students across residential campuses in Daytona Beach, Florida, and Prescott, Arizona, as well as through a global network of Worldwide locations and online programs. With more than 165,000 alumni around the world, our impact reaches every corner of the aerospace, aviation, defense and technology industries.

Today, our faculty, researchers and professional staff are advancing innovation across aviation, space, artificial intelligence, cybersecurity, autonomous systems and next-generation engineering. Working alongside industry leaders, government agencies and innovators, they are solving real-world challenges and shaping the technologies that will define tomorrow.

Whether you are an educator, researcher, administrator, technologist or industry professional, your work at Embry-Riddle will contribute to something bigger than a job. Join a community driven by discovery, purpose and excellence—and help shape the future of aerospace.
* ** Generous Time Off:
** Enjoy up to 18 days of paid leave in your first year, including 3 days granted upon hire and 15 days accrued throughout the year. You'll also receive 9+ paid holidays, including the day after Thanksgiving and the week between Christmas Eve and New Year's Day.
* *** Tuition Coverage:
**** Get 100% tuition coverage for yourself for one undergraduate and one graduate degree, and discounted rates for your spouse and dependent children up to age 26.*
* *** Retirement Contributions:
**** ERAU contributes 6% of your base salary to your retirement plan and offers a 4% matching contribution – with no vesting period.*
* *** Personal Leave:
**** Relax with 15 days of personal leave for non-exempt employees or 18 days for exempt full-time employees in your first year.*# Qualifications
*
* Required Qualifications:

*** Candidates must have a bachelor’s degree in accounting, finance, or related field or equivalent life experience.
* Candidates for the Internal Auditor should have 0-1 years of internal audit.  Candidates for the Senior Internal Auditor position must have 1-3 years of internal audit experience.  Equivalent experience may include external audit, internal controls, risk management, and compliance.
** Required skills, knowledge, abilities:
*** Knowledge of principles and practices of accounting, auditing, and financial reporting.
* Proficiency in Microsoft Office Suite.
* Skill in project management to achieve quality project outcomes while meeting established timelines.
* Skill in time management with the ability to prioritize and plan activities.
* Skill in interviewing and conducting interrogations.
* Skill in analyzing data and preparing reports.
* Demonstrated professionalism in working with confidential and sensitive matters with the utmost discretion and tact.
* Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed…