University of Louisville · 5 hours ago
Audit Manager
Louisville, KY
Full-time
Onsite
Mid, Senior Level
4+ years expThe University of Louisville is seeking an Audit Manager to assist the Director of Audit Services in assessing risk across all university sectors. This role involves developing solutions to improve operational, compliance, and financial performance, as well as managing the Audit Services team and maintaining effective relationships with university administration.
AssociationCommunities
No H1B
U.S. Citizen Only
Responsibilities
Help prepare a comprehensive, risk-based annual audit plan. Routinely monitor the risk profile of the university and recommend adjustments to the audit plan to address emerging risks
Oversee assurance and advisory engagements and resulting reports and ensure they are performed to professional IIA standards, that they add value, and that they are performed in an ethical, efficient, and effective manner
Perform complex assurance and advisory engagements; recommend and negotiate corrective measures to address identified deficiency conditions. Report on the results and agreed upon action plans
Perform job performance evaluations and job development plans for staff directly reporting to the manager
Identify potential uses of data analytic software (i.e., IDEA). Monitor the use of the software to ensure it remains a viable audit tool
Maintain the Audit Procedures Manual
Represent the Director in his/her absence
Qualification
Required
Bachelor's degree in a related field and four (4) years of relevant experience
Professional certification as a Certified Internal Auditor (CIA) and one of the following: Certified Fraud Examiner (CFE), Certified in Risk Management Assurance (CRMA), or Certified Information Systems Auditor (CISA)
U.S. Citizenship or Lawful Permanent Resident Status required: position must be able to receive/review and/or evaluate export-controlled information
Preferred
Master's Degree in a related field desirable
Experience with Workday, TeamMate audit management software, and IDEA data analytics software
5 years of experience as an internal auditor in higher education working on progressively more complex projects, performing the following: project planning; identifying associated risks and compensating controls; writing and executing audit programs; performing data analysis; identifying operating effectiveness and efficiency improvements; communicating issues to various levels of university administration; and negotiating effective corrective action plans
Proficient in MicroSoft Office products
Effective oral, written, and interpersonal communication skills
Company
University of Louisville
The University of Louisville is a state supported research university located in Kentucky's largest metropolitan area.
Founded in 1798Louisville, Kentucky, USA
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Melisa Adkins, EJD, MBA, BSN, RN
Chief Executive Officer- UofL Health- Mary & Elizabeth w/oversight of Peace & South Hospitals
In K. Kim
Co-Director, Co-Founder, Center for Health Process Innovation (CHPI)
Recent News
2024-02-09
Louisville Business First
2023-12-01
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