What are the responsibilities and job description for the Internal Auditor,Sr position at unm?
Performs
complex operational, compliance, financial, and investigative audits and
provides management advisory services.
Provides
guidance and review of lower level auditors. Errors made in this position
can cause substantial expense and affect the accuracy and value of an
audit.
Develops
audit plans and performs initial and follow-up audits in accordance with
professional standards.
Reviews
and evaluates operations and completes work-papers to document work
performed.
Evaluates
audit findings; prepares and presents the results of audit work and
recommendations to management in the form of oral and written
communications.
Coordinates
and interacts with Regents, administrators, faculty, and staff, and with
external audit and law enforcement agencies, as needed; may be required to
testify in court; may also be required to interact with university
students and alumni, and with vendors doing business with the university.
Coordinates
and interacts with audit firms performing external audits of university
financial statements.
Consults
with and advises university administrators, faculty, and staff on
operational and administrative issues may supervise and/or lead lower
graded staff and/or student employees.
Keeps
abreast of university policies and procedures, current developments in
accounting and auditing professions, and changes in local, state, and
federal laws, as applicable.
Performs
miscellaneous job-related duties as assigned.
See the Position Description for additional information.
Salary.com Estimation for Internal Auditor,Sr in Albuquerque, NM
$73,477 to $88,293
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