Internal Auditor, Senior - Internal Audit Department

Internal Auditor, Senior - Internal Audit DepartmentThe University of Wyoming is delighted to receive your interestin our vacant position! We strive to connect with qualified anduniquely talented individuals to join our campus community. Wewould love to hear how your experiences translate to this position,the University's Mission, Vison, and Values, and encourage you tosubmit an application today!JOB TITLE:Internal Auditor, SeniorJOB PURPOSE:The Senior Internal Auditor reports to the Director of InternalAudit and is an integral part of the audit process at theUniversity of Wyoming. The position exists to review, analyze andrecommend improvements to internal controls, evaluate thereliability and integrity of financial and operational information,review compliance with laws, policies, and regulations and composefindings into useful and understandable reports that are deliveredto management and administration. This person is responsible forfollowing developed audit programs or developing new audit programsand performing the test work necessary to provide an evaluation ofmanagement's compliance with policies, rules and regulations, andmaintaining good stewardship of university resources. Thisindividual must interact with University employees at every leveland be able to provide constructive input effectively andthoughtfully.ESSENTIAL DUTIES AND RESPONSIBILITIES:• Participate in the risk assessment process ensuring it iseffective, collaborative, and inclusive. Analyze the riskassessment results against the organization's strategic goals,financial impact, and the external environment to support thedevelopment of the annual risk-based audit plan.• Follow the audit plan as applicable to the areas beingreviewed.• Complete test work for audit and summarize findings in a clearand concise audit work papers.• Monitor changes in the organizational risk profile and/oroperational environment and make recommendations to modify theannual plan and to accommodate management requests for additionalaudit and advisory work.• Conduct complex operational, financial, and compliance auditprojects. Perform analysis of business processes that includeidentifying and defining issues/recommendations, developingcriteria, reviewing, analyzing relevant information, evaluatingevidence, documenting business processes, procedures, andcompleting audit documentation.• Communicate results of audits and projects via writtenreports.• Provide technical assistance to employees on matters related tointernal audits and controls.• Ensure compliance with Code of Ethics, Global Internal AuditingStandards, and Practice Advisories as promulgated by theInstitution of Internal Auditors.• Perform all duties in accordance with college policies,procedures, values.• Keep abreast of higher education trends, rules and regulationsrelated to the internal auditing profession.• Maintain personal proficiency by obtaining continuingeducation.• Supervise and mentor entry-level auditors and interns asrequired.• Perform other duties as assigned.SUPPLEMENTAL FUNCTIONS:Supervise and mentor student interns as needed and support alearning environment with a focus on student success.COMPETENCIES:Strong analytical aptitude and ability to work with datainterrogation software such as IDEA and/or ACL.WORK LOCATION:This position provides vital support to campus customers andrequires the successful candidate be available to work oncampus.MINIMUM QUALIFICATIONS:• Bachelor's degree in Accounting, Finance or related field.• A minimum of 3 years of broad-based business experience.• A minimum of 3 years working in the auditing profession.• Skilled in the use of Excel, Word and other business-relatedsoftware to prepare spreadsheets, Pivot Tables, and other reports,memos, summaries, and analyses.• Evidence of excellent analytical skills including collectingand analyzing complex data and evaluating information.DESIRED QUALIFICATIONS:• Master's degree in Accounting, Business Administration, Financeor related field.• CPA, CIA, CFE, CISA or similar certification, or substantialprogress toward certification and commitment to obtaincertification within two years of start date.• Experience in Oracle financial cloud-based systems,particularly university-related account analysis and reportingtools.• Experience in University accounting/auditing.• Excellent written and oral communication skills.REQUIRED MATERIALS:Complete the online application and upload the following for acomplete application: cover letter, resume or C.V. and contactinformation for four work-related references. This position willremain open until filled - priority consideration will be given tocandidates that apply on or before October 11, 2024.HIRING STATEMENT:UW is an Affirmative Action/Equal Opportunity Educator and Employer(UW Reg 4-1). The University does not discriminate in employment orpersonnel practices on the basis of race, gender, religion, color,national origin, disability, age, protected veteran status, sexualorientation, gender identity, genetic information, creed, ancestry,political belief, pregnancy, or any other protected category orparticipation in any protected activity. In compliance with the ADAAmendments Act (ADAAA), if you have a disability and would like torequest an accommodation to apply for a position, please call307-766-2377 or email jobapps@uwyo.eduABOUT LARAMIE:The University of Wyoming is located in Laramie, a town of 30,000in the heart of the Rocky Mountain West. The state of Wyomingcontinues to invest in its university, helping to make it a leaderin academics, research and outreach. The university hasstate-of-the-art facilities in many areas and the communityprovides the advantages of a major university.Located in a high mountain valley near the Colorado border, Laramieoffers both outstanding recreational opportunities and closeproximity to Colorado's Front Range, a bustling group ofmetropolitan cities including Denver, Boulder, and Fort Collins.This beautiful mountain landscape offers outdoor enjoyment in allseasons, with over 300 days of sunshine annually. For moreinformation about the region, please visit http://visitlaramie.org/Learn more about living in Laramie, the heart of the Mountain Westhere.Job Identification: 241714Apply Before:Job Schedule: Full TimeLocations: 16 & Gibbon, Laramie, WY, 82071, USPosted Salary Range: $73,800 - $88,608 or commensurate oneducation and experienceSchedule (Hours Per Week): 40Travel: Yes, 5%To apply, visit https://eeik.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/241714/?lastSelectedFacet=TITLES&selectedTitlesFacet=Part-Time+Worker%253BFaculty%252FAcademic%253BClassified+Staff%253BAdministrative%252FExecutivejeid-d66c5b0ec9eda7489c55a4ce2c4cb0ff