Internal Auditor/Senior Internal Auditor

The Internal Auditor / Senior Internal Auditor ("auditor") is responsible for performing audit engagements as prescribed in the Audit Plan under the supervision of the Director of Internal Audit.The auditor may be asked to lead financial, operational, compliance, and other special audits/investigations to provide independent assurance that the University's risk management, governance, and internal control processes are designed well and operating effectively.

Perks Await You at Embry-Riddle!

• Health Benefits: Experience comprehensive medical, dental, and vision coverage, along with wellness programs that include preventive care and fitness memberships. Our flexible spending and health savings accounts simplify managing healthcare costs. Join a workplace that prioritizes your health-because your journey to wellness should be rewarding! Buckle up for a healthier, happier you!

• Tuition Coverage: Get 100% tuition coverage for yourself for one undergraduate and one graduate degree, and discounted rates for your spouse and dependent children up to age 26.

• Retirement Contributions: ERAU contributes an annual 6% gift of your base salary to your retirement plan and offers a 4% matching contribution, with no vesting period.

• Generous Time Off: Relax with 18 days of personal leave in your first year. Enjoy 9+ paid holidays, including the day after Thanksgiving and the week between Christmas Eve and New Year's Day.

Required Education and Qualifications:

• Knowledge of principles and practices of accounting, auditing, and financial reporting.
• Knowledge of The Institute of Internal Auditors Global Internal Audit Standards.
• Proficiency in Microsoft Office Suite.
• Skill in project management to achieve quality project outcomes while meeting established timelines.
• Skill in time management with the ability to prioritize and plan activities.
• Skill in interviewing and conducting interrogations.
• Skill in analyzing data and preparing reports.
• Demonstrated professionalism in working with confidential and sensitive matters with the utmost discretion and tact.
• Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
• Ability to work both independently and as part of a team.
• Ability to work effectively with diverse constituent groups and individuals.
• Effective interpersonal skills, including the ability to fluently read, interpret, speak, write, and understand the English language.
• Ability to interact professionally and maintain effective working relationships with supervisors, peers, auditees, and senior leadership.
• Ability to work effectively from a location physically distant from the rest of the team.
• Ability to prepare error-free documentation and correspondence in a professional and timely manner.
• Ability to produce internal audit work which conforms to professional standards.
• Ability to achieve quality project outcomes while meeting established timelines.
• Ability to travel as needed.

Extra consideration will be given to candidates who also have knowledge and skills in:

• Higher Education
• Data analytics
• Workday
• Continuous auditing