University of Wyoming
Internal Auditor
University of Wyoming, Laramie, Wyoming, United States, 82057
The University of Wyoming is delighted to receive your interest in our vacant position! We strive to connect with qualified and uniquely talented individuals to join our campus community. We would love to hear how your experiences translate to this position, the University's Mission, Vision, and Values, and encourage you to submit an application today!JOB TITLE:Internal AuditorJOB PURPOSE:The Internal Auditor reports to the Director of Internal Audit and is an integral part of the audit process at the University of Wyoming.The position exists to review, analyze and recommend improvements to internal controls, evaluate the reliability and integrity of financial and operational information, review compliance with laws, policies, and regulations and compose findings into useful and understandable reports that are delivered to management and administration. The Internal Auditor follows developed audit programs and perform the test work to provide an evaluation of management's stewardship of university resources. Interact with University employees at every level and be able to provide constructive input effectively and thoughtfully.ESSENTIAL DUTIES AND RESPONSIBILITIES:Participate in the risk assessment process ensuring it is effective, collaborative, and inclusive. Analyze the risk assessment results against the organization's strategic goals, financial impact, and the external environment to support the development of the annual risk-based audit planFollow the audit program as applicable to the area being reviewedComplete test work for audit and summarize findings in a clear and concise wayMonitor for changes in the organizational risk profile and/or operational environment and make recommendations to modify the annual plan and to accommodate management requests for additional audit and advisory work.Conduct complex operational, financial, and compliance audit projects. Perform analysis of business processes that include identifying and defining issues/recommendations, developing criteria, reviewing, analyzing relevant information, evaluating evidence, documenting business processes, procedures, and completing audit documentationCommunicate results of audits via written reportsProvide technical assistance to employees on matters related to internal audits and controlsEnsure compliance with Code of Ethics, International Standards for the Professional Practice of Internal Auditing, the Practice Advisories as promulgated by the Institution of Internal AuditorsPerform all duties following college policies, procedures, valuesKeep abreast of higher education rules, regulations related to the internal auditing professionMaintain personal proficiency by obtaining continuing educationPerform duties as assigned
COMPETENCIES:Attention to DetailConsistencyQuality OrientationIntegrityTeamworkAnalysis/Problem Identification
WORK LOCATION:This position provides vital support to campus customers and requires the successful candidate be available to work on campus. The Internal Auditor must be eligible to work in the United States, as sponsorship for work authorization or work visas is not available for this position.MINIMUM QUALIFICATIONS:EDUCATION:
Bachelor's degree in accounting or business related field or the equivalent from an accredited institution of higher educationEXPERIENCE:
3 years of broad-based business experienceLICENSURES, CERTIFICATIONS, REGISTRATIONS, OR OTHER REQUIREMENTS:Skilled in the use of Excel, Word and other business-related software to prepare spreadsheets, Pivot Tables, and other reports, memos, summaries, and analyses.Evidence of excellent analytical skills including collecting and analyzing complex data and evaluating information.
DESIRED QUALIFICATIONS:Experience in Oracle financial cloud-based systems, particularly account analysis and reporting tools typically used in higher education.Experience in accounting/auditing in a higher education environment.Excellent written and oral communication skills.
Knowledge and abilities specific to the job:Must have a strong service-oriented attitude and excellent interpersonal skillsMust be highly computer literate with strong analytical skillsExperience with data analytics software (IDEA, ACL, etc.) is a plusKnowledge of ERP systems (Oracle, PeopleSoft, Banner) is a plusMust be able to use discretion, maintain confidentiality, exercise sound, independent judgment, perform detailed work with precisionMust be well organized, with exceptional written and oral communication skillsMust have the ability to track and prioritize multiple concurrent projects
REQUIRED MATERIALS:Complete the online application and upload the following for a complete application: cover letter, resume or C.V. and contact information for four work-related references.HIRING STATEMENT:UW is an Affirmative Action/Equal Opportunity Educator and Employer (UW Reg 4-1). The University does not discriminate in employment or personnel practices on the basis of race, gender, religion, color, national origin, disability, age, protected veteran status, sexual orientation, gender identity, genetic information, creed, ancestry, political belief, pregnancy, or any other protected category or participation in any protected activity. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation to apply for a position, please call 307-766-2377 or email jobapps@uwyo.eduABOUT LARAMIE:The University of Wyoming is located in Laramie, a town of 30,000 in the heart of the Rocky Mountain West. The state of Wyoming continues to invest in its university, helping to make it a leader in academics, research and outreach. The university has state-of-the-art facilities in many areas and the community provides the advantages of a major university.Located in a high mountain valley near the Colorado border, Laramie offers both outstanding recreational opportunities and close proximity to Colorado's Front Range, a bustling group of metropolitan cities including Denver, Boulder, and Fort Collins. This beautiful mountain landscape offers outdoor enjoyment in all seasons, with over 300 days of sunshine annually. For more information about the region, please visit http://visitlaramie.org/Learn more about living in Laramie, the heart of the Mountain West here.
COMPETENCIES:Attention to DetailConsistencyQuality OrientationIntegrityTeamworkAnalysis/Problem Identification
WORK LOCATION:This position provides vital support to campus customers and requires the successful candidate be available to work on campus. The Internal Auditor must be eligible to work in the United States, as sponsorship for work authorization or work visas is not available for this position.MINIMUM QUALIFICATIONS:EDUCATION:
Bachelor's degree in accounting or business related field or the equivalent from an accredited institution of higher educationEXPERIENCE:
3 years of broad-based business experienceLICENSURES, CERTIFICATIONS, REGISTRATIONS, OR OTHER REQUIREMENTS:Skilled in the use of Excel, Word and other business-related software to prepare spreadsheets, Pivot Tables, and other reports, memos, summaries, and analyses.Evidence of excellent analytical skills including collecting and analyzing complex data and evaluating information.
DESIRED QUALIFICATIONS:Experience in Oracle financial cloud-based systems, particularly account analysis and reporting tools typically used in higher education.Experience in accounting/auditing in a higher education environment.Excellent written and oral communication skills.
Knowledge and abilities specific to the job:Must have a strong service-oriented attitude and excellent interpersonal skillsMust be highly computer literate with strong analytical skillsExperience with data analytics software (IDEA, ACL, etc.) is a plusKnowledge of ERP systems (Oracle, PeopleSoft, Banner) is a plusMust be able to use discretion, maintain confidentiality, exercise sound, independent judgment, perform detailed work with precisionMust be well organized, with exceptional written and oral communication skillsMust have the ability to track and prioritize multiple concurrent projects
REQUIRED MATERIALS:Complete the online application and upload the following for a complete application: cover letter, resume or C.V. and contact information for four work-related references.HIRING STATEMENT:UW is an Affirmative Action/Equal Opportunity Educator and Employer (UW Reg 4-1). The University does not discriminate in employment or personnel practices on the basis of race, gender, religion, color, national origin, disability, age, protected veteran status, sexual orientation, gender identity, genetic information, creed, ancestry, political belief, pregnancy, or any other protected category or participation in any protected activity. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation to apply for a position, please call 307-766-2377 or email jobapps@uwyo.eduABOUT LARAMIE:The University of Wyoming is located in Laramie, a town of 30,000 in the heart of the Rocky Mountain West. The state of Wyoming continues to invest in its university, helping to make it a leader in academics, research and outreach. The university has state-of-the-art facilities in many areas and the community provides the advantages of a major university.Located in a high mountain valley near the Colorado border, Laramie offers both outstanding recreational opportunities and close proximity to Colorado's Front Range, a bustling group of metropolitan cities including Denver, Boulder, and Fort Collins. This beautiful mountain landscape offers outdoor enjoyment in all seasons, with over 300 days of sunshine annually. For more information about the region, please visit http://visitlaramie.org/Learn more about living in Laramie, the heart of the Mountain West here.