Iowa State University · 1 day ago
Senior Auditor – Internal Audit
Iowa, IA
Full-time
Hybrid
Mid, Senior Level
3+ years expIowa State University is seeking a Senior Auditor in the Office of Internal Audit. This role involves working with complex accounting and financial data to ensure compliance, conducting internal audits, and providing recommendations for process improvements.
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Responsibilities
Work with complex accounting and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations
Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly
Plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls
Identifies areas of process risk and recommends specific steps for improvement
Applies internal audit standards and policies to investigate and evaluate operations and activities
Conducts follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions
Provides direction and training to staff auditors
Qualification
Required
A bachelor's degree in a business, accounting, or information technology field, or an equivalent combination of education and experience
Minimum three years of applicable experience, with preference given to audit experience
A certification in a related field: CPA, CIA, CMA, CISA
Advanced knowledge of audit procedures, specifically the ability to assess an organization's exposure to various risks and recommend controls to address these risks
Sufficient knowledge and ability to utilize Microsoft Office products (Word, Excel, Outlook, etc.)
Ability to critically assess business policies, procedures, and practices
Experience with data gathering and analysis tools, techniques, and processes
Capable of establishing and executing projects to meet required deadlines
Proficiency in professional verbal and written communication
Preferred
Experience in information technology, financial, construction, compliance, or operational auditing
Advanced proficiency in applying organizational acumen to identify and maintain focus on key success factors for the organization
Experience in training new staff
Knowledge of Workday functionality and controls
Company
Iowa State University
Iowa State University is a public flagship land-grant and space-grant research university located in Ames, Iowa.
5001-10000 employees
H1B Sponsorship
Iowa State University has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (137)
2024 (142)
2023 (156)
2022 (97)
2021 (107)
2020 (93)
Funding
Current Stage
Late StageTotal Funding
$5.51MKey Investors
U.S. Department of Energy Office of ElectricityUS Department of EnergyUS Department of Commerce, Economic Development Administation
2024-08-28Grant· $1M
2024-03-28Grant
2024-02-26Grant
Leadership Team
Kevin Kimle
Rastetter Chair of Agricultural Entrepreneurship
Recent News
2025-12-11
2025-12-05
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