Internal Audit. Reporting to the Director of Internal Audit, the Auditor/Senior Auditor performs and documents risk-based operational, financial, and compliance audits, and other projects independently to evaluate university governance, risk management, and control processes. Performs all phases of audits/investigations including planning work, preparing the audit programs, evaluating risks and controls, testing control effectiveness to ensure compliance with regulations, laws, policies, procedures, and drafting audit reports, including findings and recommendations. Work assigned to the Senior Auditor is expected to be carried out with limited supervision. Review of applicants will begin on February 18th, 2019.
For a complete list of requirements and to apply on-line please visit www.jobs.cmich.edu.
CMU, an AA/EO institution, strongly and actively strives to increase diversity and provide equal opportunity within its community. CMU does not discriminate against persons based on age, color, disability, ethnicity, gender, gender expression, gender identity, genetic information, height, marital status, national origin, political persuasion, pregnancy, childbirth or related medical conditions, race, religion, sex, sex-based stereotypes, sexual orientation, transgender status, veteran status, or weight (see http://www.cmich.edu/ocrie)."
Required qualifications include Auditor: Bachelor’s degree in accounting, finance, business, or related field; one year of auditing or related experience; demonstrated ability to communicate effectively with individuals at all organizational levels, and project a positive attitude; excellent report writing skills; outstanding analytical, interpersonal, and written communication skills; strong understanding of internal controls; self-directed, service-oriented, forward-thinking and creative individual with high ethical standards; ability to handle confidential and sensitive information with discretion; possess time management skills with the ability to prioritize and plan multiple projects and activities; ability to prepare recommendations and reports in a professional and timely manner; proficiency with Microsoft Office software, including Outlook, Word, Excel, and PowerPoint; ability to perform the essential functions of the job.
About Central Michigan University
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