Audit Manager - Internal Audit

Assists the Audit Director in implementing a comprehensive annual work plan and other projects undertaken by the Office of Internal Audit. Performs operational audits and internal investigations, while ascertaining the extent of compliance with policies, procedures and business practices. Identifies opportunities for increasing operational efficiencies and strengthening administrative controls.

• Assists the Audit Director in implementing a comprehensive annual work plan, which includes operational and financial audits, internal control reviews, management advisory services and other projects under taken by the Office of Internal Audit.
• Coordinates, performs and supervises internal inquiries and investigations concerning alleged violations of the laws, procedures, policies and rules. Prepares, supervises and reviews the preparation of documents, exhibits, reports and other pertinent information for use in formal; and informal hearings.
• Works with other department staff on special projects as requested. Provides indirect supervision to the other department staff on such projects. Determines compliance with applicable laws, rules, regulations and policies for areas under examination. Makes recommendations for improvements continuous.
• Interprets policies of Florida International University, and other state agencies, the Federal government and other pertinent agencies in relation to the performance of duties.
• Provides leadership within the department. Assists the Audit Director in the planning, coordination and review of the functions of the Office of Internal Audit.
• Verifies and accounts of monetary funds throughout campus. Evaluates internal controls integral to the safeguarding of University assets.
• Accesses all data of the University, including payroll records, personnel evaluations, details of financial activity and student records.
• Evaluates the internal controls integral to the safeguarding of University assets.
• Conveys audit results through written reports and conferences. Reviews work papers and reports prepared by others.
• Supervises lower level personnel and evaluates their performance. Discusses audit and investigations results with management.
• Identifies opportunities for increasing operational efficiencies and strengthening administrative controls. Makes recommendations for improvement.
• Performs related duties as required or directed. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.

Bachelor's degree in an appropriate specialization and seven (7) years of experience or a Master's degree in an appropriate specialization and five (5) years of experience.

• Progressive auditing experience.
• 2 years of supervisory experience.
• Working knowledge of fundamental IT controls.
• Advanced experience with Microsoft Office Suite.

• Progressive auditing experience in higher education or government environment.
• Actively maintained certification or license in one of the following:
  • Certified Internal Auditor (CIA) or
  • Certified Public Accountant (CPA) or
  • Certified Fraud Examiner (CFE) or
  • Certified Information Systems Auditor (CISA) or
  • Certified in Risk and Information Systems Control (CRISC).
  
  

Administrative

Starting at $92,000 - commensurate with education and experience.

Begin time: 8:30 AM
End time: 5:00 PM

Extended Criminal Background Check