Senior Auditor, BOR - Iowa City, IA

University of Iowa

  • Iowa City, IA
  • 3 days ago
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    Skills

    • Accountingunmatched
    • Auditingunmatched
    • Background Investigationunmatched
    • Business Analysisunmatched
    • Business Processesunmatched
    • CISA - Certified Information Systems Auditorunmatched
    • Certified Public Accountant (CPA)unmatched
    • Constructionunmatched
    • Consultingunmatched
    • Corrective Actionunmatched
    • Data Analysisunmatched
    • Data Collectionunmatched
    • Government Policiesunmatched
    • Healthcareunmatched
    • Identify Issuesunmatched
    • Information Technology & Information Systemsunmatched
    • Internal Auditunmatched
    • Legalunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft Product Familyunmatched
    • Modalityunmatched
    • Operational Auditunmatched
    • Operations Processesunmatched
    • Organizational Development/Managementunmatched
    • Policy Analysisunmatched
    • Policy Developmentunmatched
    • Presentation/Verbal Skillsunmatched
    • Procedure Developmentunmatched
    • Process Capabilityunmatched
    • Regulationsunmatched
    • Riskunmatched
    • Risk Managementunmatched
    • Staff Trainingunmatched
    • Time Managementunmatched
    • Training/Teachingunmatched

    Description

    The Iowa Board of Regents Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex accounting and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations; researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and activities; conducts follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions; and provides direction and training to staff auditors.About The Iowa Board Of RegentsThe Iowa Board of Regents is a group of nine citizens who govern three public educational institutions in the state through policymaking, coordination, and oversight, as provided by law. The institutions include Iowa's three public universities – the University of Iowa, Iowa State University, and the University of Northern Iowa.About The Office Of Internal AuditThe Office of Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. We partner with management to enhance and protect organizational value by providing an independent and objective assessment of operational efficiencies and controls.Required QualificationsA bachelor's degree in a business, accounting or information technology field or an equivalent combination of education and experience.Minimum three years of applicable experience with preference given to audit experience.A certification in a related field: CPA, CIA, CMA, CISA.Advanced knowledge of audit procedures, specifically the ability to assess an organization's exposure to various risks and recommend controls to address these risks.Sufficient knowledge and ability to utilize Microsoft Office products (Work, Excel, Outlook, etc…)Ability to critically assess business policies, procedures, and practices.Experience with data gathering and analysis tools, techniques, and processes.Capable of establishing and executing projects to meet required deadlines.Proficiency in professional verbal and written communication.Desired QualificationsExperience in information technology, financial, construction, compliance, or operational auditing.Advanced proficiency applying organizational acumen to identify and maintain focus on key success factors for the organization.Experience in training new staff.Knowledge of healthcare operational processes.Salary RangeMinimum $70,000 to commensurate with experience.Application InstructionsTo apply for this position, please upload a resume and cover letter.Appropriate background checks (e.g. criminal background and credential checks) will be conducted.Additional InformationClassification Title: Auditor, BORAppointment Type: Professional and ScientificSchedule: Full-timeWork Modality Options: Hybrid within IowaCompensationPay Level: 4AStarting Salary Minimum: $70,000Starting Salary Maximum: CommensurateContact InformationOrganization: UniversityRelatedOrgsContact Name: Chad SharpContact Email: chad.sharp@iowaregents.edu#J-18808-Ljbffr

    Numbers & Facts

    LocationIowa City, IA

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