Overview The Senior Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. The position is required to complete audit work papers by documenting audit tests and findings and is responsible for the writing of the audit report all with minimum supervision. All audits are performed in accordance with the Professional Practices Framework established by the Institute of Internal Auditors and the MMC Internal Audit manual.This position reports directly to the Chief Audit Executive.Daily Operations Performs all aspects of the internal audit process, including planning, fieldwork, reporting and follow-upConducts internal reviews and follow-ups to determine adequacy of corrective actionsDevelops audit programs and internal control questionnairesAssist external auditors as neededPerforms other related duties as assignedRequired Skills Knowledge of auditing principles, theory and practice, including Standards for the Professional Practice of Internal Auditing, Generally Accepted Accounting Principles and Generally Accepted Auditing StandardsGood planning and organizational skills to prioritize multiple projects while working under pressure, independently and with shifting demands to meet deadlinesAbility to maintain the highest level of confidentialityGood interpersonal skills to interact with diverse individuals at all organizational levels, both inside and outside of the CollegeAdvanced computer skills in the use of Audit Command Language (ACL) and current Microsoft Office to include presentations, e-mail and Internet applicationsRequired Experience This position requires a bachelor's degree in Accounting, Business Administration or related fieldA minimum of three years work experience in auditing or accounting, preferably in higher educationAt least one certification related to Internal auditing, finance or information technologyQualifications Knowledge of auditing principles, theory and practice, including Standards for the Professional Practice of Internal Auditing, Generally Accepted Accounting Principles and Generally Accepted Auditing StandardsGood planning and organizational skills to prioritize multiple projects while working under pressure, independently and with shifting demands to meet deadlinesAbility to maintain the highest level of confidentialityGood interpersonal skills to interact with diverse individuals at all organizational levels, both inside and outside of the CollegeAdvanced computer skills in the use of Audit Command Language (ACL) spreadsheets, current Microsoft Office to include presentations, e-mail and Internet applications#J-18808-Ljbffr