Auditor 2
Under the direction of the Vice President of University Audit, the Internal Auditor will support internal audit projects focused on the university's financial, operational, and compliance areas, as well as other operational and administrative functions of the audit department. The Internal Auditor 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.
Salary range is $51,000 - $69,000 per year; DOE
As an Internal Auditor, you'll star in many roles, including auditor, researcher, project manager, data specialist, and trusted advisor on a daily basis:
- You'll evaluate the adequacy, effectiveness, and efficiency of university management practices.
- You'll support 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 participate in discussions regarding audit observations and recommendations.
- You'll draft audit conclusions, including overall observations and recommendations, and support coordinating audit responses with leaders across the enterprise.
- You'll manage assigned project hours 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 within 2 years
- Advanced Microsoft Excel skills
- Experience in data analytics
- Experience working 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.
The university Audit and Advisory Services department will be a valued partner of the enterprise by building and maintaining collaborative relationships and becoming a trusted resource through delivering high quality, value add projects that further Arizona State University's mission and design aspirations around student success and inclusion, research and discovery of public value, and the economic, social, cultural, and overall health of the communities it serves.
Driving is not required for this position.
Campus: Tempe
No Federal Funding
Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access. This New American University is a single, unified institution comprising four differentiated campuses positively impacting the economic, social, cultural and environmental health of the communities it serves. Its research is inspired by real world application blurring the boundaries that traditionally separate academic disciplines. ASU serves more than 100,000 students in metropolitan Phoenix, Arizona, the nation's fifth largest city. ASU champions inclusive excellence, and welcomes students from all fifty states and more than one hundred nations across the globe.
ASU is a tobacco-free university. For details visit
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.