University of Oregon · 2 months ago
Internal Auditor II
Eugene, OR
Full-time
Onsite
Mid, Senior Level
$72K/yr - $80K/yr
5+ years expThe University of Oregon is seeking an Internal Auditor II to lead audits, investigations, and consulting projects in accordance with university policies and auditing standards. This role focuses on identifying risks, assessing compliance with laws and policies, and evaluating internal controls and operations.
EducationKnowledge ManagementUniversities
Responsibilities
Leads audits, investigations, and consulting projects for the University of Oregon in line with university policies and auditing standards
Focuses on identifying areas of risk, assessing compliance with laws and policies, and evaluating the effectiveness and efficiency of internal controls and operations
Acts with integrity, maintains confidentiality, communicates professionally, and stays current through ongoing professional development
Applies risk and control concepts to University processes, identifies potential issues, and recommends improvements
Contributes to the University’s risk assessment and annual audit planning process
Works independently under the direction of the Audit Manager
Qualification
Required
Bachelor's degree OR an equivalent combination of education and experience
Five years of professional experience that includes four years of professional auditing
Strong knowledge of internal auditing standards, risk management, and internal controls
Ability to work independently and manage multiple projects
Excellent analytical, communication, and report writing skills
Skill in writing and verbal communication
Ability to analyze and problem solve
Ability to develop client relationships
Ability to utilize ERP systems
Ability to apply personal ethics and sound judgement
Skill in project management
An understanding of risks and controls involved in the audit process
Skill in financial/operational/compliance auditing
Self-motivated approach to tasks/problems
Preferred
Professional certifications related to position (CPA, CIA, CISA)
Experience working in a higher education environment
Advanced degree in a closely related field
Benefits
Health insurance
Retirement plans
Paid time off
Company
University of Oregon
Nestled in the lush Willamette Valley, with an easy drive to both the Pacific Ocean and the Cascade Mountains, the University of Oregon is renowned for its research prowess and commitment to teaching.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Webb Sussman
Chief Executive Officer (ret.)
Emma Leland
Co-Founder + President of Flight Crew
Recent News
Alfred P. Sloan Foundation
2023-10-30
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