Job ID: 5269 - Unclassified - FT (Salaried)
Conducts internal audits in accordance with internal auditing policies, procedures, and accepted auditing standards.
Analyzes records, systems and processes while performing financial, operational, and compliance audits. May also perform work to accomplish investigative and/or advisory services. Evaluates the adequacy and effectiveness of internal controls. Makes recommendations for improving processes, procedures, and controls. Supports the audit process through planning audit activities, performing the audit plan, preparing working paper documents, reporting findings, and making recommendations for improvement. Perform other duties, as required. Reports to the Director of Internal Audit and Consulting Services.
There are no physical demands.
This entry-level position requires a Bachelor’s degree, with major in Accountancy, Business, Information Systems, or a related field upon hire. Must have excellent written and verbal communication skills, as well as strong analytical and technological skills. Certification as a Certified Internal Auditor is required within two years of employment as Associate Auditor.
The University is committed to equal opportunity, affirmative action, and eliminating discrimination and harassment. Miami University does not discriminate on the basis of age, color, disability, gender identity or expression, genetic information, military status, national origin, pregnancy, race, religion, sex, sexual orientation or protected veteran status in its application and admission processes, educational programs and activities, facilities, programs or employment practices. Requests for reasonable accommodations/or disabilities related to employment should be directed to [email protected] or 513-529-3560. Miami University's Annual Security and Fire Safety Report with information on campus crime, fires, and safety may be found at: http://miamioh.edu/campus-safety/annual-report/. Hard copy available upon request. A criminal background check is required. All campuses are smoke and tobacco free campuses.