SMU
Education
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“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.
Root cause analysis; Problem solving
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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