Internal auditor serp_jobs.h1.location_city

Job Duties Duties & Responsibilities Performs financial, operational, assurance, fraud, IT, and compliance audit projects in accordance with the University of Memphis Audit Manual and the Institute of Internal Auditors auditing standards. Duties & Responsibilities Responsible for completely documenting workpapers and project reporting within established timeframes. Duties & Responsibilities Develops and maintains an understanding of University policies and procedures to ensure compliance. Duties & Responsibilities Extracts and analyzes data using database software and Excel pivot tables. Duties & Responsibilities Attends and participates in University meetings and committees as directed by the Chief Audit Executive. Duties & Responsibilities Completes continuing education requirements to maintain professional certification in active status. Duties & Responsibilities Other related duties as assigned.