Assists the Audit Director in implementing a comprehensive annual work plan and other projects undertaken by the Office of Internal Audit. Conducts Information Technology (IT) risk assessments and assists in the Development of IT audit plans. Plans and conducts audits of information systems, financial systems and provides management advisory services. Oversees the work performed by other auditor/investigators, while also providing information technology support for the office.
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.
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.
Conducts Information Technology (IT) risk assessments and assists in the development of IT audit plans.
Plans and conducts audits of information systems, financial systems and provides management advisory services.
Interprets policies of Florida International University, and other state agencies, the Federal government and other pertinent agencies in relation to the performance of duties.
Oversees the work performed by other auditor/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.
Initiates follow-up reviews as needed.
Evaluates the internal controls integral to the safeguarding of University assets.
Determines compliance with applicable laws, rules, regulations and policies for areas under examination. Makes recommendations for improvements continuous.
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.
Additional opportunities on this team are as follows: 517629 - Senior Information Systems Auditor 518241 - Senior Auditor (Accounting) 518243 - Audit Manager (Accounting)
TO LEARN MORE AND/OR SUBMIT YOUR INTEREST, PLEASE VISIT OUR SITE AT CAREERS.FIU.EDU AND SEARCH FOR 518242.
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 and one of the following certifications:
Certified Internal Auditor OR
Certified Public Accountant OR
Certified Fraud Examiner OR
Certified Information Systems Administration OR
Certified Government Audit Professional
Relocation expenses are negotiable.
Internal Number: 518242
About Florida International University
Florida International University is classified by Carnegie as a R1: Doctoral Universities - Highest Research Activity and recognized as a Carnegie engaged university. It is a public research university with colleges and schools that offers 196 bachelor’s, master’s and doctoral programs in fields such as engineering, computer science, international relations, architecture, law and medicine. As one of South Florida’s anchor institutions, FIU contributes almost $9 billion each year to the local economy. FIU is Worlds Ahead in finding solutions to the most challenging problems of our time. FIU emphasizes research as a major component of its mission. FIU has awarded more than 220,000 degrees and enrolls more than 54,000 students in two campuses and three centers including FIU Downtown on Brickell, FIU@I-75, and the Miami Beach Urban Studios. FIU’s Medina Aquarius Program houses the Aquarius Reef Base, a unique underwater research facility in the Florida Keys. FIU also supports artistic and cultural engagement through its three museums: Patricia & Phillip Frost Art Museum, the Wolfsonian-FIU, and the Jewish Museum of Florida-FIU. FIU is a member of Conference USA and more than 400 student-athletes participating in 18 sports. For more information about FIU, visit http://www.fiu.edu/.
BACK TO TOP
ISACA Career Centre is Just One of the Benefits.
Discover what else ISACA has to offer!
The job you are trying to reach from was originally posted at ISACA Career Centre.