Sr Internal Auditor / Sr IAAS Analyst

Sr Internal Auditor / Sr IAAS Analyst

Job Description Summary:

This position is responsible for supporting and executing projects in the University-wide internal audit plan: planning through fieldwork, including creating individualized audit programs for university activities, developing recommendations to improve university policies and processes, and meeting with university management to discuss such recommendations. This role requires more versatility than public accounting, as projects cover areas besides just financial auditing. The position reports to Campus Internal Audit Directors on projects and overall to the Director of Internal Audit and Advisory Services (Director).

Position Details: https://uofnebraska.sharepoint.com/:b:/s/nu-SystemHR-Public/EUrfp0aD47lMuj2MgJojk1QB-x1yHdNafTDXZzK1-H97jQ?e=6YQaY3

Position Announcement:

Qualifications:

Qualifications & Attributes
Required Qualifications

• Bachelor’s degree
• 18 months of external or internal audit experience (excluding internships)
• Certification, or stated intent to obtain, relevant certification(s) (CIA, CISA, CGFM, CFE)
• Demonstrated proficiency in Microsoft Word, Excel, and Outlook
• Demonstrated excellent oral and written communication skills and demonstrated attention to detail and accuracy
• Valid Driver’s License

Preferred Qualifications

• Bachelor’s degree in business, Accounting, Finance, or IT
• At least 24 semester hours of Accounting or Auditing
• 3 years of relevant business experience, which may include: internal audit, external audit in a CPA firm, or in a relevant consulting position
• CPA or CIA certification
• Demonstrated understanding of risk and internal control concepts and their practical application
• Working knowledge of systems such as SAP, PeopleSoft, and the data analysis tool ACL
• Experience in higher education

An equivalent combination of education and experience from which comparable knowledge is acquired may be considered. Applicants who do not hold 24 semester hours of Accounting or Auditing are classified as Internal Audit and Advisory Analysts.

Ideal candidates will demonstrate excellent independent judgement and analytical skills; strong interpersonal skills; a track record of timely completion of projects and the ability to responsibly manage competing priorities; success in collaboration and working with distributed resources/project teams; and commitment to the ideals of a major public research university.

Special Instructions to Applicant:

The salary range for this position is $80,000-$89,000/year, commensurate with education and experience.

This is a full-time position, but we are flexible with work schedules and would consider schedules of fewer than 40 hours. The position will work in an office on a University Campus in Lincoln, Kearney, or Omaha.

Along with your application, please attach a cover letter, resume, and contact information for three professional references.

Direct questions about the position to: humanresources@nebraska.edu. Direct questions about the on-line application process to: (402) 472-3701.

The University of Nebraska is an Affirmative Action/Equal Opportunity Employer and participates in E-Verify. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, gender identity, sexual orientation or protected veteran status.

To apply, visit https://apptrkr.com/5525698

The University of Nebraska does not discriminate based on race, color, ethnicity, national origin, sex, pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, and/or political affiliation in its programs, activities, or employment. The University of Nebraska is an Equal Opportunity/Affirmative Action and E-Verify employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, gender identity, sexual orientation, or protected veteran status. All positions opened at the University of Nebraska are subject to veterans’ preference.

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Summary: The Sr Internal Auditor / Sr IAAS Analyst position is responsible for supporting and executing projects in the University-wide internal audit plan. This role requires versatility and proficiency in Microsoft Word, Excel, and Outlook, as well as excellent communication skills and attention to detail. The ideal candidate will have a Bachelor's degree in business, Accounting, Finance, or IT, and relevant certifications such as CIA, CISA, CGFM, or CFE. This is a full-time position with a salary range of $80,000-$89,000/year. The University of Nebraska is an Affirmative Action/Equal Opportunity Employer and participates in E-Verify. #InternalAudit #IAAS #SrInternalAuditor #SrIAASAnalyst #UniversityJobs #HigherEducation #NebraskaJobs