Audit Project Manager – Internal Audit

Website FIU (@FIU) | Twitter Florida International University - Office of Internal Audit

Job ID: 525273

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

Job Summary

Assists the Audit Director and Senior Managers 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. Identify opportunities for increasing operational efficiencies and strengthening administrative controls.

  • Assists the Audit Director 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. Provides leadership and supervision for the work performed by other auditors or investigators. Develops the professional expertise of subordinates and resolves complex audit and other issues with staff. Conveys audit results through written reports and conferences. Reviews work papers and reports prepared by others.
  • Performs internal inquiries and investigations concerning alleged violations of laws, procedures, policies, and rules. Evaluates and prepares documents, exhibits, reports and other pertinent information.
  • Determines compliance with applicable laws, rules, regulations and policies for areas under examination. Makes recommendations for continuous improvements.
    Interprets Florida International University policies, and other state agencies, the Federal government and other pertinent agencies in relation to the performance of duties.
  • Verifies and accounts for monetary funds throughout the University.
  • 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.
  • Conveys audit results through written reports and conferences.
  • Reviews work papers and reports prepared by others.

Minimum Qualifications

Bachelor’s degree in an appropriate specialization and six (6) years of experience or a Master’s degree in an appropriate specialization and four (4) years of experience.

Desired Qualifications
One of the following certifications:

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Certified Information Systems Auditor (CISA)

Job Category: Administrative

Advertised Salary
$75,000 – $78,200

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

Pre-Employment Requirements
Criminal Background Check
Fingerprinting Check
Driver License Check

Other Information
Ability to travel locally and nationally.
Travel to FIU Campus

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 Careers for additional information and application instructions.

Job ID 525273 for Audit Project Manager – Internal Audit Position

HR Contact: Adele Mann, admann@fiu.edu

 

To apply for this job please visit hr.fiu.edu.