The University Of Memphis
Internal Audit Manager
Memphis, Shelby County
No sponsorshipDetected 3 days ago
ComplianceAccountingAuditingMentoringPublic SpeakingInternal Audit
About the role
- Participate in meetings, discussions, projects and workshops as may pertain to the administration of the services being provided by the respective area.
- Competently and professionally complete the duties and responsibilities assigned.
- Essential Duties and Responsibilities - Plans, organizes, directs, and controls the performance of integrated financial, operational, and information systems audits related to the University of Memphis.
Responsibilities
- Develops and presents innovative and creative presentations to various audiences, including BOT materials.
- Supports the internal audit strategic plan and the University of Memphis Strategic plan.
- Performs other duties as assigned.
- Ability to handle and maintain confidential and sensitive information.
Requirements
- At least six (6) years of experience in internal audit, public accounting, regulatory compliance, finance, fraud analysis, and or information systems.
- Experience in audit planning, reporting, and complying with IIA and/or ISACA standards.
- Preference: 3 years of management experience.
- May be required to develop and facilitate presentations.
- 3 years of management experience.
Nice to have
- Bachelor's degree in Accounting, Finance, or Business Administration, engineering, or information systems.
- CPA, CIA, CISA, CFE, or master's degree preferred.
Compensation
- Assists in developing the annual business plan and the department's financial budget and administrating the operating budget.
Benefits
- Coordinates with external auditors, internal groups, and others to prevent duplication of work and to optimize audit coverage.
Company info
- Builds trust and collaborates with audit customers and others to facilitate the support necessary to effect change.
Visa & Work Authorization
- Applicants must be authorized to work in the U
Apply directly at The University Of Memphis →Create a free account for alerts like thisView The University Of Memphis immigration profile
This listing is sourced directly from The University Of Memphis's careers page and normalized into a canonical job model.