SMU

Education

SeniorInternalAuditor

$95–135k ~AI est. Dallas, Texas, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Internal Auditor at SMU. Skills: Internal audit, Risk assessment, Internal controls. Lead integrated audits. Perform integrated audits”

What You'll Achieve.

Add value; Strengthen internal controls; Enhance risk management; Enhance governance processes

Industry & Context.

Education
Problems you'll solve

Root cause analysis; Problem solving

Eligibility Requirements

Sit for long periods, Walk for long distances, Handle Objects (dexterity)

What They're Looking For.

Must Have

3 years of work experience in auditing, Bachelor's degree, Project management skills, Analytical skills, Problem solving skills, Interpersonal skills, Writing skills, Communication skills, Knowledge of GAAP, Knowledge of GAAS, Knowledge of IIA standards, Proficiency in Microsoft packages, Proficiency in data analytic tools

Nice to Have

Degree in Accounting, Degree in Finance, Degree in Business Administration, Degree in Operations Management, Experience with Big 4, Experience with Tier 2 public accounting firms, Experience with Higher Education Audit department, CIA, CPA, Equivalent certification

What You'll Do.

Lead integrated audits

Perform integrated audits

Conduct risk assessments

Design audit objectives

Evaluate internal controls

Provide advisory services

Provide consulting services

Support institutional risk awareness

Develop audit workpapers

Develop audit findings

Develop audit reports

Communicate audit results

Track management action plans

Assess management action plans

Monitor emerging risks

Monitor regulatory requirements

Monitor best practices

Contribute to improvement

Assist investigations

Assist special reviews

Assist hotline matters

How You'll Work.

Team & Collaboration

Partners with stakeholders; Communicate to management; Communicate to senior leadership

Communication Scope

Clear communication; Effective communication; Well-structured reports

Process & Methodology

Project management

Full Job Description

Salary Range:  Salary commensurate with experience and qualifications About SMU SMU’s more than 12,000 diverse, high-achieving students come from all 50 states and over 80 countries to take advantage of the University’s small classes, meaningful research opportunities, leadership development, community service, international study and innovative programs. SMU serves approximately 7,000 undergraduates and 5,000 graduate students through eight degree-granting schools:  Dedman College of Humanities and Sciences ,  Cox School of Business ,  Lyle School of Engineering ,  Meadows School of the Arts ,  Simmons School of Education and Human Development ,  Dedman School of Law ,  Perkins School of Theology  and  Moody School of Graduate and Advanced Studies . SMU is data driven, and its powerful supercomputing ecosystem – paired with entrepreneurial drive – creates an unrivaled environment for the University to deliver research excellence. Now in its second century of achievement, SMU is recognized for the ways it supports students, faculty and alumni as they become ethical, enterprising leaders in their professions and communities.   SMU’s relationship with Dallas   – the dynamic center of one of the nation’s fastest-growing regions – offers unique learning, research, social and career opportunities that provide a launch pad for global impact. SMU is nonsectarian in its teaching and committed to academic freedom and open inquiry. About the Position: The Senior Internal Auditor provides  independent and objective assurance and advisory services and independently plans and executes complex audit engagements across academic, administrative, financial, operational, compliance,  IT, and strategic risk areas of the University. This role is designed to add value, strengthen internal controls, and enhance risk management and governance processes in alignment with the University’s mission and strategic plan, and the International Standards for the Professional Practice of Internal A

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