Senior Management Auditor - Office of Internal Audit 11004
The Office of Internal Audit at West Virginia University is seeking applications for a Senior Internal Auditor. This position will report to the Director of Internal Audit and will be responsible for leading advanced financial, compliance, operational or efficiency audits of the various departments, support services and business processes within the University.
In order to be successful in this position, the ideal candidate will:
Conduct investigations into allegations of fraud, misuse or non-compliance with regulations, policies or procedures.
Possess high standards of integrity and ethical conduct.
Prepare operations flowcharts, organizational flowcharts, or a narrative of the operation process.
Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the systems and processes reviewed and the efficiency with which activities are carried out.
Present formal report to departmental Dean/Director and discuss audit results.
Review and offer professional advice about processes and practices throughout the entire University system.
Lead University team of departmental faculty/staff in the analysis of financial records in all reported or discovered fraud situations. Report results to the University administration, law enforcement agencies, and IRS.
Lead University efforts to recover loss from bonding agencies.
Bachelor's Degree in Business Administration, Accounting, Finance or related field, and a CPA, CFE, or CIA certification.
Master's Degree in Business Administration (MBA), Accounting (MPA), Finance (MSF) or related field, and a CPA, CFE or CIA certification is preferred.
Continuing professional education of at least 120 hours every 3 years is required to satisfy professional standards.
Five (5) years of experience in public accounting or in a comprehensive internal audit program in a private or public organization.
Theoretical accounting and auditing work.
Proficiency in the use of microcomputer spreadsheets, database applications, and word processing software.
Application and interpretation of state and federal laws and regulations.
At West Virginia University, we pride ourselves on a tireless endeavor for achievement. We are home to some of the most passionate, innovative minds in the country who push their limits for the sake of progress, constantly moving the world forward. Our students, faculty and staff make this institution one of the best out there, and we are proud to stand as one voice, one university, one WVU. Find out more about your opportunities as a Mountaineer at http://hr.wvu.edu/ .
West Virginia University is an Equal Opportunity/Affirmative Action Employer and the recipient of an NSF ADVANCE award for gender equity. The University values diversity among its faculty, staff and students, and invites applications from all qualified individuals, including minorities, females, individuals with disabilities and veterans.
Job Posting: Apr 15, 2019
Posting Classification: Non-Classified
Exemption Status: Exempt
Benefits Eligible: Yes
Internal Number: 164440
About West Virginia University
West Virginia University, founded in 1867, has a long and rich history as a public, land-grant institution. WVU encourages scholarship and offers high-quality academic programs while serving the state of West Virginia and the nation. WVU statewide includes campuses in Beckley, Charleston, Keyser, Martinsburg and Morgantown – which has been ranked as a #1 Small City in America. WVU is an R1 Doctoral Research University (Highest Research Activity), one of only 115 nationwide. WVU offers 212 degrees throughout the 14 colleges and schools. Areas of specialty include STEM education, healthcare in Appalachia, shale gas utilization, radio astronomy and forensics. WVU researchers have helped confirm the existence of gravitational waves and uncovered diesel vehicle emissions discrepancies. Statewide, there are over 31,000 graduate and undergraduate students along with 190,000 alumni worldwide. WVU is reinventing West Virginia’s future by strengthening education, healthcare and broad-based prosperity.