Senior Auditor

Senior Auditor – 500325 – The University of Toledo

Join to apply for the Senior Auditor – 500325 role at the University of Toledo.

The Senior Internal Auditor at the University of Toledo performs independent, high‑level audits to support effective management oversight and institutional accountability across the entire University. Working with minimal supervision under the direction of the Chief Auditor or Assistant Director, this position leads and performs a wide range of audits, including operational, financial, and compliance audits, and provides advisory services to University Management, in accordance with Institute of Internal Auditors (IIA) Standards and University policy.

• Performing risk assessments, drafting risk‑based audit programs; obtaining, analyzing, and appraising evidentiary data; and forming well‑supported opinions and assurances on the adequacy of internal controls and compliance with university policies, procedures, laws, and regulations.
• Preparing detailed written reports, delivering oral presentations of findings, and performing follow‑up reviews to ensure corrective actions have been implemented.
• Analyzing complex financial data, identifying areas of risk, and recommending improvements to enhance efficiency and compliance.
• Providing guidance, mentoring, and best practice implementation for staff auditors to enhance the staff auditors’ contributions to the development and execution of the annual audit plan.
• Working independently while managing multiple priorities in a dynamic academic environment.

• Title: Senior Auditor
• Department / Org: Internal Audit – 104920
• Employee Classification: U1 – Unclassified PSA FT
• Bargaining Unit: Professional Staff Association
• Primary
  
  Location:
  
  MC AD
• Shift: 1
• Start Time: 8:30 a.m.
• End Time: 5:00 p.m.

• Bachelor’s degree in accounting, business administration, a related field, or equivalent combination of education and experience.
• Minimum of three (3) years of audit experience.

• Strong understanding of internal controls.
• Excellent report writing skills.
• Proficiency with Microsoft Office Software, including Outlook, Word, Excel, and PowerPoint.
• Experience in computer assisted audit techniques using data analytics software.
• Experience in risk assessments and risk management activities.
• Strong understanding of internal audit standards, risk assessment methodologies, and control frameworks.
• Excellent analytical, problem‑solving, and critical thinking skills.
• Strong written and verbal communication skills, including the ability to present complex information to diverse audiences.
• Proficiency in audit software and data analytics tools.
• Ability to maintain confidentiality.
• Strong ethical standards and integrity.

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant certifications are preferred.
• Experience in a university or healthcare environment is preferred.

To promote the highest levels of health and well‑being, the University of Toledo campuses are tobacco‑free. Pre‑employment health screening requirements for the University of Toledo Health Science Campus Medical Center will include drug and other required health screenings for this position.

The University of Toledo is an equal opportunity employer. The University of Toledo does not discriminate in employment, educational programs, or activities on the basis of race, color, religion, sex, age, ancestry, national origin, sexual orientation, gender identity and expression, military or veteran status, disability, familial status, or political affiliation. The University is dedicated to attracting and retaining the best and brightest talent and fostering a culture of respect.

The University of Toledo provides reasonable accommodation to individuals with disabilities. If you require accommodation to complete this application, or for testing or interviewing, please contact HR Compliance at hr compliance or 419‑530‑4747 between the hours of 8:30 a.m. and 5 p.m., or apply online for an accommodation request.