Auditor

• Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards.
• Audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate.
• Advises others on information systems, internal controls and security procedures.
• Prepares reports and recommendations for management on the results of information systems audits.
• Conducts annual audits and risk assessments of the University's related to a wide array of information systems areas.
• Evaluates the University's compliance with the standard requirements and assessment procedures.
• Completes the applicable report for the assessment and attestation of compliance, obtains any required signatures, and submits annually to the University's acquiring bank.
• Plans and leads meetings with clients to discuss the goals and objectives of the audit, with a focus on business processes and internal controls.
• Develops audit procedures geared toward helping business units achieve objectives and identifies areas of exposure that may prevent objectives from being met while allowing for a broad range of coverage to maximize impact.
• Promotes the ability to provide advisory services through continuous communication with management.
• Executes internal control risk assessments and develops customized audit strategies for the client under audit.
• Creates a plan for the scope, timing, and resources needed to complete assigned audit projects and presents to leadership.
• Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls, business processes, and ability to meet goals and objectives.
• Prepares formal reports expressing opinions on the adequacy and effectiveness of activities performed.
• Makes presentations to leadership prior to and at the conclusion of audits, addressing deficiencies and explaining recommended effective actions.
• Uses technology to support audit projects.
• Identifies, clarifies, and researches problems to find the best solutions.
• Performs independent analysis and reasoning with attention to detail, while challenging the culture and status quo to generate new ideas.
• Other duties as assigned.

Senior IT Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Agency Auditor

Senior Agency Auditor

Claims Auditor