Internal Auditor #00100832
North Dakota State Job Opportunities An Equal Opportunity Employer 5/30/2023
NDUS Internal Auditor
Position #: 00100832 Full-time, benefited, exempt (from FLSA overtime), position in the 3000 broadband
Salary Range: $55,000-$72,000 annual salary based on experience and level of preparation +full benefits package
Benefits: The North Dakota University System offers a competitive benefits package including a generous retirement plan and employer paid family health insurance, basic life insurance, sick leave, annual leave, employee tuition waiver, spouse/dependent tuition discount, and 10 paid holidays.
Location: Bismarck, ND
Closing Date: Applications received by 8:00 a.m. on Monday, June 19, 2023, will receive first consideration. Screening of applicants will begin on Tuesday, June 20, 2023. Open until filled.
Job Summary: Reporting to the NDUS Chief Audit Executive (CAE), this position is responsible for advancing the internal audit function efficiency and effectiveness and acts as an independent objective assurance and consulting function designed to add value and improve the NDUS operations. The position operates in compliance with the IIA Standards and brings a systematic and disciplined approach to evaluating and improving governance, risk management and internal control to NDUS operations. This position works with institutional management and operating personnel within the institutions of the NDUS.
Minimum Qualifications •Bachelor’s degree in accounting or other appropriate area from an accredited college or university •Strong analytical, organizational, and written/verbal communication, and relationship-building skills •Proficient use of Microsoft software (i.e., word, excel) •Requires successful completion of the hiring process including reference, background and criminal record checks to determine knowledge, skills, and abilities to perform auditor tasks Preferred Qualifications •At least one year of audit experience and/or accounting experience •Industry recognized audit related designation (Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or similar certification/designation) •Knowledge of professional auditing standards, principles, and audit best practices •Experience in a comparable position in a university or corporate environment
Duties & Responsibilities: •Plan and perform assigned internal audits, management advisory, and consulting services per approved audit plan in conformance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) •Develop audit programs and procedures to be performed, including risk assessment, audit testing and analysis, and control evaluation for the assigned audit work. •Prepare internal audit, advisory and consulting services reports for review and issuance • Review audit responses and action plans developed by the audit client, as assigned. •Conduct follow-up and monitoring to assess and report on progress or completion of management’s corrective actions in response to internal audit observations and recommendations. •Perform data-driven continuous reviews and data analysis •Review and update annual Internal Control training and facilitate distribution to institutions and assist with completion monitoring. •Assist with biennial Fraud Risk Assessment, its distribution to institutions and reports •Maintain all organizational and professional ethical standards and ensure all internal audit activities carried out or supervised are in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) •Assist with developing and maintaining quality assurance and improvement program that covers all aspects of the internal audit activity in accordance with the Standards. •Build relationships with key institutions ‘constituents and serve as a resource of professional advice, as appropriate. •Ability to work effectively independently and with individuals with latitude for initiative and independent judgment •Ability to manage multiple tasks and changing priorities while meeting critical deadlines •Complete all continuous training requirements •Perform other related duties, as assigned, which may include: special projects, investigations, management consultation; prepare activity and status reports or other required administrative reports; assist CAE with Audit Committee or other management reports.
EEO/AA STATEMENT: NDUS/Core Technology Services is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or veteran status.
VETERAN’S PREFERENCE NOTICE: Veterans claiming preference must submit all proof of eligibility by the closing date. Proof of eligibility includes a DD-214 and if claiming disabled status, a current letter of disability from the VA dated within the last 12 months.
NO SMOKING NOTICE: As an employer, the State of North Dakota prohibits smoking in all places of state employment in accordance with N.D.C.C. § 23-12-10.