Internal Auditor

We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.

• Communicate and collaborate with IA team members, Strategic Analysis Team, department leadership and client representatives.
• Assist in the planning and performing of independent, objective audit and operational consulting engagements based upon defined scope and established milestones.
• Examine and analyze records and conduct client interviews to evaluate internal controls, operations, business process design, risk mitigation strategy and/or compliance with university policy or third‑party regulations.
• Document risk‑based engagement planning, work papers and engagement reports.
• Assist in strategic operational analyses of university departments as requested by senior leadership.
• Identify and communicate opportunities to enhance efficiencies, effectiveness, and excellence experienced by university stakeholders.
• Monitor key performance indicators for department performance and compliance with policies and procedures.
• Assist as needed in conducting reviews of purchasing‑card transactions for compliance with internal policies.
• Review industry, trade and regulatory publications for audit considerations, and coordinate audit activities with other compliance and monitoring functions across Liberty University.
• Provide assistance as needed in investigations into ethics and compliance‑related issues.
• Other duties as assigned.

Preferred Qualifications:

• Pursuing CPA, CIA, or CISA certification.
• Pursuing Master’s in Accounting or Business related field.
• 1–3 years accounting or auditing experience.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Information Systems, or Business related field.
• 1–3 years professional experience.
• Ability to articulate and defend the unique Christian educational mission and vision of Liberty University and its subsidiaries to a wide variety of individuals and groups.
• Individual must not be in default on any federal student or parent loan.
• Individual must not be convicted of, or plead nolo contendere or guilty to, a crime involving the acquisition, use, or expenditure of federal, state, or local government funds, or be administratively or judicially determined to have committed fraud or any other material violation of law involving federal, state, or local government funds (CFR 668.14(b)(18)(i)).

• Ability to effectively communicate both verbally and in writing and to convey clear, well‑articulated information.
• Ability to communicate in a professional and Christ‑like manner, resolving issues with an attitude of courtesy and respect.
• Ability to understand, speak, and write English to convey messages and correspond in an articulate and professional manner.
• Public communication skills that allow professional representation of the university to a variety of business, government and community customers and associates.
• Strong organizational skills.
• Excellent computer skills including detailed knowledge of Word, PowerPoint, Outlook and Excel.
• Problem‑solving ability, intuitively able to reason, analyze information and events, utilize critical thinking, and apply judgment to solve routine and complex problems.

• Frequently required to sit for extended periods of time to perform deskwork or type on a keyboard.
• Regularly required to hear and speak in order to effectively communicate orally.
• Occasionally required to stand, walk, and climb stairs to move about the building.
• Occasionally required to handle materials, reach overhead, kneel or stoop in order to conduct business.
• Regularly lift 10 or fewer pounds.

Work Environment:
The working environment in which one will typically perform the essential functions of this position is a climate‑controlled office setting. It is well lighted and the noise level is moderate. Driving Requirements:
Non…