Senior Auditor – Internal Audit

Website Florida International University Office of Internal Audit

Job Title: Senior Auditor – Internal Audit

Job ID: 523710

Location: Florida International University, Modesto A. Maidique Campus, in Miami, Florida. For more information about FIU, visit  www.fiu.edu.

Job Summary

Senior Auditor assists the Audit Manager in performing operational audits and internal investigations while ascertaining the extent of compliance with policies, procedures, and best business practices. Identifies opportunities for increasing operational efficiencies and strengthening administrative controls.

  • Assists the Audit Manager in implementing a comprehensive annual work plan, which includes operational and financial audits, internal control reviews, management advisory services and other projects undertaken by the Office of Internal Audit.
  • May provide general guidance/direction or train support staff. Develops the professional expertise of subordinates and resolves complex audit and other issues with University management.
  • Conveys audit results through written reports and conferences. Prepares supporting work papers and draft reports.
  • Coordinates, performs, and oversees internal inquiries and investigations concerning alleged violations of the laws, procedures, policies, and rules. Prepares, documents, exhibits, reports and other pertinent information for use in formal, and informal hearings.
  • Works with other department staff on consulting 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 improvement.
  • Interprets policies of Florida International University, and other state agencies, the Federal government, and other pertinent agencies in relation to the performance of duties.
  • Follows up on the implementation of prior audits.

Minimum Qualifications

Bachelor’s degree in a related field and four (4) years of experience or a Master’s degree in a related field and two (2) years of experience and one of the following certifications:

  • Certified Public Accountant (CPA) OR
  • Certified Internal Auditor (CIA) OR
  • Certified Fraud Examiner OR
  • Certified Information Systems Administration OR
  • Certified Government Audit Professional

Departmental Requirements: 

Auditing experience and Certification/license must remain active throughout employment at FIU.

Job Category: Administrative

Advertised Salary: $65,000 – $75,000

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

Pre-Employment Requirements

  • Criminal Background Check
  • Fingerprinting Check

How To Apply

Prospective Employee

If you have not created a registered account, you will be asked to create a username and password for use of the system. It is recommended that you provide an active/valid e-mail account as that will be the main source of communication regarding your status within the process. In this account, you are able to track your applicant status in “My Applications”.

In order to be considered eligible for the position as an internal candidate, departmental staff must meet minimum requirements of the position, be in good performance standing, and have been continuously employed at the University for at least six months.

Before you begin the process, we recommend that you are prepared to attach electronic copies of your resume, cover letter or any other documents within the application process. It is recommended that you combine your cover letter and resume/curriculum vitae into one attachment.  Attached documents should be in Microsoft Word or PDF format. All applicants are required to complete the online application including work history and educational details (if applicable), even when attaching a resume.

Please visit our website: Careers – FIU Human Resources for additional information and application instructions.

Job ID 522481 for Senior Auditor – Internal Audit Position

HR Contact: Adele Mann, admann@fiu.edu

 

To apply for this job please visit fiu.edu.