The Opportunity:

The internal audit activities are designed to add strategic and operational value to the University, as well as provide management and trustees with assurance as to the integrity of internal controls specifically and business processes generally.  Internal Audit reports to the Executive Director and implements a risk-based audit plan in consultation with senior management and the governance committees of the University. 

The Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan.  The Internal Auditor may be asked to undertake or assist with 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.

This position is at our Daytona Beach, FL campus.

Preferred licenses, certificates, and /or security clearances:

• CIA, CPA, CISA, CFE, or other relevant certification

Candidates with internal audit experience, but without relevant certifications will still be considered.

Required skills,  knowledge, abilities:

• 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 effectively with diverse constituent groups and individuals.
• Effective interpersonal skills including verbal and written communication.
• Ability to work effectively from a location physically distant from the rest of the team.
• Proficiency in Microsoft Office Suite.
• 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.
• Possess time management skills with the ability to prioritize and plan multiple projects and activities.
• Ability to travel.