Description
The Internal Auditor independently evaluates the University’s activities, risks, policies, procedures, and compliance with applicable laws and regulations. The role conducts process and workflow reviews, process-mapping and Lean workshops, control design, special audits, external-auditor coordination, continuous monitoring, financial-statement audit readiness, whistleblower investigations, and remediation project support. It also chairs the Conflict of Interest Committee and oversees policy compliance. The position requires a bachelor’s degree in accounting, finance, or a related field, at least five years of auditing, public accounting, or internal audit management experience, and a CIA, CPA, CFE, or CISA credential.
