Title: Senior Internal Auditor

Position #: 310200

Requisition #: 053793

Class Code: 9526

The University of North Florida (UNF) has an excellent opportunity for a highly motivated auditing professional. The incumbent will be part of a small audit shop and will gain unique exposure to many aspects of the audit process.

THE ORGANIZATION

The University of North Florida aspires to be a preeminent public institution of higher learning that will serve the North Florida region at a level of national quality. UNF currently has an enrollment of more than 16,000 students and employs over 1,500 faculty and staff. There are over 50 undergraduate degree programs, 26 graduate degree programs and 3 doctoral programs. The campus, situated on approximately 1,300 acres, has twenty-eight major buildings, six housing facilities, an arena, an aquatics center, bookstore, fine arts center, and several onsite dining facilities, including Quiznos and Sbarro, and much more. In 2010, UNF faculty and staff received awards totaling $17,278,525 through the Office of Research and Sponsored Programs. UNF maintains over 250 endowed accounts valued at over $75 million. UNF has a vested interest in the Museum of Contemporary Art (MOCA) and a law enforcement training company. In 2011, The Princeton Review named UNF as one of the 135 "Best Colleges in the Southeast" for the fourth consecutive year and Forbes Magazine named UNF as one of the top colleges and universities in its annual "America's Best Colleges" list.

YOUR ROLE

You will participate in integrated audits, consulting engagements and special investigations across multiple campus units. Specific duties include but are not limited to the following:

-Designing internal audit programs based on the identification and evaluation of risks.

-Leading or conducting performance, operational, financial, information technology and/or compliance audit projects;

-Providing consulting services to the organization's management and staff;

-Providing key input to development of the risk-based annual internal audit plan.

-Providing training and coaching to internal audit staff.

-Preparing clear and concise working papers (including sufficient documentation to support audit procedures, issues and conclusions) organized in accordance with departmental policy.

-Communicating recommendations to management during and at the conclusion of engagements.

-Maintaining all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards).

-Working independently under general supervision with some latitude for initiative and independent judgment.

-Pursuing professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

-Representing internal auditing on organizational project teams, at management meetings, and with external organizations.

-Performing related work as assigned by audit management.

YOUR PROFILE

Required Qualifications

-Bachelor's degree from an accredited college or university and Three years of full-time experience in internal auditing, external auditing, operations, accounting, or program evaluation.

OR

-Master degree from an accredited college or university and one year of full-time experience in internal auditing, external auditing, operations, accounting, or program evaluation.

Minimum: -Active Certified Internal Auditor designation (CIA) or actively pursuing the certification.

Preferred Qualifications

-Five years of full-time experience in internal auditing, external auditing, operations, accounting, or program evaluation.

-One year of supervisory or project management experience.

-Knowledge of management information systems terminology, concepts, and practices.

-Knowledge of contemporary risk management and control techniques and control frameworks.

-Skill in conducting quality control reviews of audit work products.

-Considerable computer skills, including word processing, spreadsheet, systems documentation, audit packages, and other business software to prepare work papers, reports, memos, summaries, and analyses.

-Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement.

SPECIAL INSTRUCTIONS

To be considered for this position, applicants must complete an application on-line at www.unfjobs.org and must upload all required documents. Once you finalize your completed application and have submitted the required documents, you will receive a confirmation number. Keep the confirmation number for this position for your records. If you have any questions contact Dorothea Kent at 904-620-2851. Applicants who do not apply on-line or do not upload all the required documentation will not be considered for this position.

UNF is an equal Opportunity/Equal Access/Affirmative Action Institution