Posting Number 2019-5595 Location US-NY-New York Posted Date 2019-01-30 Union N/A School/Division Internal Audit (WS1231) Department Name : Internal Audit FT/PT Full-Time
Reporting to the Manager, Internal Audit, the incumbent will perform innovative financial, compliance, and operational audits in accordance with the standards promulgated by the Institute of Internal Auditors. The candidate will be responsible for assessing risk, evaluating the design of internal controls, identifying potential control weaknesses and recommending process enhancements for business units. The candidate must possess strong communication skills, adapt to a changing environment, be self-motivated and detail oriented.
Required Education: Bachelor's degree in Accounting or other related field.
Preferred Education: Master's degree in Accounting or Finance other related field. Relevant certification required include CPA, CIA, CFE or CISA.
Required Experience: 2 years experience with public accounting or internal audit experience or an equivalent combination. Prior experience in an internal audit function that operated in accordance with the standards promulgated by the Institute of Internal Auditors. Experience delivering consulting or internal audit services at large multinational companies and/or higher education institutions.
Preferred Experience: Prior experience working with not-for-profit or higher education organizations is preferred. Experience with a diversity of projects spanning multiple disciplines including: Internal Audit, Accounting, Investigations, Operations, Compliance, etc. Performed data analytics to highlight anomalies within datasets.
Required Skills, Knowledge and Abilities: Excellent verbal/written communication and analytical skills. The incumbent should be team-oriented and possess critical thinking skills to apply to innovative audits. Abiltity to work with minimal supervision.
Preferred Skills, Knowledge and Abilities: Collaborate directly with process owners and management to understand departmental operations, assess risk, review policies and procedures and effectively communicate process enhancements to improve the business. Proficient in Microsoft Excel and PowerPoint.
Founded in 1831, New York University is now one of the largest private universities in the United States. Of the more than 3,000 colleges and universities in America, New York University is one of only 60 member institutions of the distinguished Association of American Universities.