Assists the Audit Director and Senior Managers in implementing a comprehensive annual work plan and other projects undertaken by the Office of Internal Audit. Performs operational audits and internal investigations, while ascertaining the extent of compliance with policies, procedures, and business practices. Identify opportunities for increasing operational efficiencies and strengthening administrative controls.

• Assists the Audit Director in implementing a comprehensive annual work plan, which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the Office of Internal Audit. Provides leadership and oversees the work performed by other auditors/investigators.
• Develops the professional expertise of subordinates and resolves complex audit and other issues with staff.
• Conveys audit results through written reports and conferences.
• Reviews work papers and reports prepared by others. 
• Performs internal inquiries and investigations concerning alleged violations of laws, procedures, policies, and rules.
• Evaluates and prepares documents, exhibits, reports, and other pertinent information.
• Determines compliance with applicable laws, rules, regulations, and policies for areas under examination.
• Makes recommendations for continuous improvements.
• Interprets Florida International University policies, and state and Federal regulations in relation to the performance of duties.
• Verifies and accounts for monetary funds throughout the University.
• Evaluates internal controls that are integral to the safeguarding of University assets.
• Accesses all data of the University, including payroll records, personnel evaluations, details of financial activity, and student records.

Bachelor's degree in an appropriate specialization and six (6) years of experience or a Master's degree in an appropriate specialization and four (4) years of experience.

About FIU Office of Internal Audit

Florida International University is classified by Carnegie as a R1: Doctoral Universities - Highest Research Activity and recognized as a Carnegie engaged university. It is a public research university with colleges and schools that offers 196 bachelor’s, master’s and doctoral programs in fields such as engineering, computer science, international relations, architecture, law and medicine. As one of South Florida’s anchor institutions, FIU contributes almost $9 billion each year to the local economy. FIU is Worlds Ahead in finding solutions to the most challenging problems of our time. FIU emphasizes research as a major component of its mission. FIU has awarded more than 220,000 degrees and enrolls more than 54,000 students in two campuses and three centers including FIU Downtown on Brickell, FIU@I-75, and the Miami Beach Urban Studios. FIU’s Medina Aquarius Program houses the Aquarius Reef Base, a unique underwater research facility in the Florida Keys. FIU also supports artistic and cultural engagement through its three museums: Patricia & Phillip Frost Art Museum, the Wolfsonian-FIU, and the Jewish Museum of Florida-FIU. FIU is a member of Conference USA and more than 400 studen...t-athletes participating in 18 sports. For more information about FIU, visit http://www.fiu.edu/. The FIU Office of Internal Audit is an independent appraisal function for the University. Our audits of the University’s colleges and departments, led by our Chief Audit Executive, evaluate financial processes, internal controls, and compliance with laws, rules, and regulations with a view toward ensuring that services are appropriately delivered in the most efficient, effective, and economical manner possible. Our office is also responsible for investigating allegations of fraud, waste, abuse, and any whistleblower complaints.

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