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Internal Auditor II
Albany State University
An employee in this position will perform complex level professional internal auditing work at Albany State University (ASU), Georgia Southwestern State University (GSW) and Bainbridge State College (BSC) and must exemplify exceptional accounting, auditing and leadership skills. The employee must be able to analyze systems, financials, policies and procedures, and internal controls. Work requires preparation of working papers and special project reports. This employee should work with minimal supervision and is expected to offer assistance on audits. An employee in this position would conduct audits of operational systems, financial systems, compliance reviews and other special projects to identify any non-compliance issues or areas for operational efficiency. Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation. Communicates audit findings by preparing a final report and meeting with audit clients. Makes recommendations to management on non-compliance issues or add value to existing processes and procedures. Completes assigned portion of annual audit plan in compliance with professional standards for the practice of internal auditing. Prepares audit and control reports by collecting, analyzing and summarizing operating information and trends. Assists in formulating short and long term safeguards to ensure protection of University assets as well as the integrity of reporting results. Assumes project management responsibility including considering and assessing client satisfaction. Travels to client locations to conduct audits. Interviews personnel to obtain relevant information and an understanding of the audit area. Occasional travel to attend meetings, conferences, and educational workshops. Performs other duties as assigned.