Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a resource and provides service to all areas of the university. We offer a challenging environment, professional opportunities, and work/life balance. Travel is not required, with the exception of occasional travel to professional development seminars and conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal audit work. This work includes planning, risk assessment, fieldwork, analysis, determining the adequacy of internal controls, documenting client processes, and reviewing documentation. Deliverables include recommendations that address mitigation of risk, efficiency, accountability, and improved compliance.

Please note, there is a need for the selected candidate to secure reliable internet access/Wi-Fi due to the current remote work arrangement.  Once in-person operations resume, some on-site work will be required (including some onboarding) so the candidate must live within a reasonable commuting distance from Ann Arbor.  This position will have a potential for a flexible combination of on-campus and remote work responsibilities.

Diversity, equity, and inclusion are critical to the research, teaching and service missions of the university. Audit Services is committed to supporting university efforts to enhance diversity, equity, and inclusion.

Required Qualifications

• Bachelor's degree, ideally in accounting, finance, business, or related field or an equivalent amount of education and experience
• Relevant professional experience in auditing and/or higher education operations
• Solid organizational, time management, and leadership skills, including the ability to successfully work on multiple projects simultaneously
• Ability to work effectively and collaboratively as an individual contributor or team member in a diverse work group and the wider university community
• Excellent writing, communication, interpersonal, presentation, and organizational skills
• Strong analytical and creative problem-solving abilities
• This position requires commitment to diversity, equity, and inclusion

Desired Qualifications

• Knowledge of higher education operations, university systems and data, and other compliance/regulatory requirements
• Knowledge of auditing principles and techniques
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification (e.g., CISA, CFE)
• MBA or Masters degree
• Experience with data analytic software such as ACL
• Knowledge of PeopleSoft, Concur, Hyperion, or Tableau