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Senior Internal Auditor

Job Description Summary This position works for the Boston Consortium. for more information please visit their website: https://www.boston-consortium.org/ The Senior Internal Auditor independently performs internal audits of assigned organizations. Essential Responsibilities o Responsible for the review and evaluation of the soundness, adequacy, effectiveness, and proper application of accounting, financial, and other operating controls for complex business operations within the University. o Determines the extent of compliance with controls and other established policies, plans, and procedures. o Determines the extent to which University assets are accounted for and safeguarded from losses of any kind. o Determines the accuracy of various financial data. o Identifies opportunities for cost savings and revenue enhancements. o Prepares audit reports stating conclusions and recommendations for improvements. o Recognizes best practices across institutions and incorporates such observations into report writing. o Directs and advises staff auditors in the department as needed. o Assumes additional responsibilities as required. Minimum Experience Education Requirements: Minimum Level of Education Required Bachelor's Degree in Business or Accounting (Master's Degree in Business or Accounting may be substituted for experience); Must have CIA, CPA, or CISA or other relative certification. Position Knowledge/Skills & Abilities Requirements: o Must have a minimum of 5+ years of professional auditing experience o Must have good general understanding of areas such as chart of account, accounting transactions, accounts payable and receivable. o Must have computer knowledge in Microsoft Office and a basic understanding of the value of software applications and systems. o Must have excellent written and oral communication skills are desirable in order to feel comfortable writing reports drafts and asking control and business process related questions of auditees. o Must have knowledge of College/University financial auditing policies, methods and practices. o Must have knowledge of generally accepted auditing standards and generally accepted accounting principles. Posting Number 197-2017
Salary Range: NA
Minimum Qualification
5 - 7 years

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