Senior Internal Auditor

Job Profile: Auditor 3

Job Family: Audit

Time Type: Full time

Maximum Pay – Depends on experience: $90,000.00 USD Annual

• $75,000 - $90,000 per year; DOE

Bachelor’s degree and five (5) years of experience appropriate to the area of assignment/field; OR, any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.

Responsible for conducting intermediate to complex internal audits and assessments, reviewing processes, systems and related data, and identifying areas of improvement.

Under the direction of the Vice President of University Audit, the Internal Audit Senior will lead internal audit projects focused on financial, operational, and compliance areas of the university. The Audit Senior will interact with key process owners and leaders across the university and play a critical role in assessing the effectiveness of the control environment and providing value‑added recommendations.

You have a demonstrated track record of executing complex audit projects with strategically focused recommendations based on your strong understanding of internal controls and business processes, combined with a strong systems and data aptitude. You’re comfortable with learning new processes, systems, and data in a swift manner and can effectively perform risk‑based control assessments. While you excel at data collection and analytics, you also enjoy working and interacting with people from all backgrounds and levels of experience to build and support a collaborative audit environment.

• You’ll evaluate the adequacy, effectiveness, and efficiency of university management practices.
• You’ll develop detailed objectives, scope, and audit procedures to execute complex operational, financial and compliance audits as well as special projects.
• You’ll collect data, perform data analysis, conduct audit interviews, and prepare detailed work papers to support testing and overall audit conclusions.
• You’ll communicate audit findings and lead discussions regarding audit observations and recommendations.
• You’ll write audit reports including overall observations and recommendations, and coordinate audit responses with leaders across the enterprise.
• You’ll manage projects to maintain project scope, milestones, and resource budgets.
• You’ll lead special projects and support the overall audit team.

• Current CIA or CISA certification or willingness to obtain
• Advanced Microsoft Excel skills
• Experience in data analytics
• Experience in higher education

• Work is performed in a standard office environment, subject to prolonged periods of sitting and manipulation of the computer keyboard and associated peripheral/mouse.

Campus:
Tempe

Driving is not required for this position.

No Federal Funding

ASU conducts pre‑employment screening which may include verification of work history, academic credentials, licenses, and certifications.

ASU conducts pre‑employment screening for all positions which includes a criminal background check, verification of work history, academic credentials, licenses, and certifications. Employment is contingent upon successful passing of the background check.

This position is considered safety/security sensitive and will include a fingerprint check. Employment is contingent upon successful passing of the fingerprint check.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other basis protected by law.