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Internal.Auditor – Daytona Beach, FL

Embry-Riddle Aeronautical University is currently recruiting for an Internal Auditor to the Office of Audit, Risk and Compliance. The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls specifically and business processes generally. Internal Audit reports to the Executive Director and implements a risk-based audit plan in consultation with senior management and the governance committees of the University. The Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan. The Internal Auditor may be asked to undertake or assist with financial, operational, compliance, and other special audits/investigations to provide independent assurance that the University’s risk management, governance, and internal control processes are designed well and operating effectively.

Responsibilities include the following:

  • Performs internal audits including developing and executing audit programs

  • Performs audit testing and identifies appropriate controls and key business risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement

  • Prepares and presents written reports to management including supporting detailed findings; works with management to reach agreement on action plans to address any areas of risk exposure, process improvement opportunities, and/or control weaknesses identified during the course of the audit. Makes presentations to management and others, as needed

  • Performs other related duties as assigned

  • Participation on standing committees, limited-lie projects, ad hoc meetings and routine information exchange, as needed


Required Qualifications:

  • Bachelor’s degree in accounting, finance, business or a closely related field

  • At least three years of audit experience

  • Demonstrated professionalism in working with confidential and sensitive matters with the utmost discretion and tact

  • Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations

  • Ability to work effectively with diverse constituent groups and individuals

  • Effective interpersonal skills including verbal and written communication

  • Proficiency in Microsoft Office Suite

  • Ability to prepare error-free documentation and correspondence in a professional and timely manner; writing samples will be requested

  • Ability to produce internal audit work which conforms to professional standards

  • Possess time management skills with the ability to prioritize and plan multiple projects and activities

  • Ability to travel

Preferred Qualifications:

  • Professional designation such as: CPA, CIA, CISA, or CFE

  • Prior experience working in higher education

Primary Location
: United States-Florida-Daytona Beach

: Finance, Accounting, Planning, Audit

Education Level
: Bachelor’s Degree

Employee Status
: Regular

: Full-time

: Day

: Yes, 25 % of the Time

Job Posting
: Jun 12, 2019, 9:08:14 PM

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