Embryriddle

Senior Internal Auditor

Daytona Beach, FL · Senior · Full-time

Sponsorship not specifiedDetected 5 days ago

RESTData AnalysisProject ManagementAccountingAuditingTime ManagementMicrosoft OfficeInternal Audit

About the role

The Senior Internal Auditor is responsible for performing internal audits as prescribed in the Audit Plan under the supervision of the Director of Internal Audit.
Conduct interviews, gather and analyze data, and prepare clear, concise audit workpapers and reports.
Appropriately apply data analytics and artificial intelligence tools in audits and risk assessments.

Responsibilities

Perform operational, assurance, advisory services, compliance, and special audits as assigned, under the supervision of the Director of Internal Audit.
Assist in planning audit objectives, developing audit procedures, and documenting work performed in accordance with the Institute of Internal Auditors' Global Internal Audit Standards.
Perform follow-up reviews to monitor management's implementation of action plans.

Requirements

Candidates must have a bachelor's degree in accounting, finance, or related field or equivalent life experience.
Candidates must have 1-3 years of internal audit experience.
Required skills, knowledge, abilities:
Ability to possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
Ability to work both independently and in a group setting and team.
Required Qualifications:
Candidates must have 1-3 years of internal audit experience. Equivalent experience may include external audit, internal controls, risk management, and compliance.

Skills

Knowledge of accounting and auditing principles and practices.
Understanding internal controls, risk assessment, and compliance concepts.
Knowledge of The Institute of Internal Auditors Global Internal Audit Standards.
Knowledge of Microsoft Office Suite.
Skill in project management to achieve quality project outcomes while meeting established timelines.
Skill in time management with the ability to prioritize and plan activities.
Skill in interviewing and conducting interrogations.
Skill in analyzing data and preparing reports.
Ability to demonstrate professionalism in a working environment with confidential and sensitive matters with the utmost discretion and tact.
Ability to work effectively with diverse constituent groups and individuals.
Ability to fluently read, interpret, speak, write, and understand the English language.

Compensation

The position's title and compensation will be commensurate with the candidate's experience.

Benefits

ERAU contributes 6% of your base salary to your retirement plan and offers a 4% matching contribution - with no vesting period.

Company info

For nearly 100 years, Embry-Riddle has been the world's leading aviation and aerospace university, educating more than 30,000 students across residential campuses in Daytona Beach, Florida, and Prescott, Arizona, as well as through a global network of Worldwide locations and online programs. With more than 165,000 alumni around the world, our impact reaches every corner of the aerospace, aviation, defense and technology industries.
Today, our faculty, researchers and professiona l staff are advancing innovation across aviation, space, artificial intelligence, cybersecurity, autonomous systems and next-generation engineering. Working alongside industry leaders, government agencies and innovators, they are solving real-world challenges and shaping the technologies that will define tomorrow.
Whether you are an educator, researcher, administrator, technologist or industry professional, your work at Embry-Riddle will contribute to something bigger than a job. Join a community driven by discovery, purpose and excellence-and help shape the future of aerospace.
Generous Time Off: Enjoy up to 18 days of paid leave in your first year, including 3 days granted upon hire and 15 days accrued throughout the year. You'll also receive 9+ paid holidays, including the day after Thanksgiving and the week between Christmas Eve and New Year's Day.
For nearly 100 years, Embry-Riddle has been the world's leading aviation and aerospace university, educating more than 30,000 students across residential campuses in Daytona Beach, Florida, and Prescott, Arizona, as well as through a global network of Worldwide locations and online programs.
With more than 165,000 alumni around the world, our impact reaches every corner of the aerospace, aviation, defense and technology industries.
Today, our faculty, researchers and professiona l staff are advancing innovation across aviation, space, artificial intelligence, cybersecurity, autonomous systems and next-generation engineering.
Working alongside industry leaders, government agencies and innovators, they are solving real-world challenges and shaping the technologies that will define tomorrow.
Whether you are an educator, researcher, administrator, technologist or industry professional, your work at Embry-Riddle will contribute to something bigger than a job.
Join a community driven by discovery, purpose and excellence-and help shape the future of aerospace.
Tuition Coverage: Get 100% tuition coverage for yourself for one undergraduate and one graduate degree, and discounted rates for your spouse and dependent children up to age 26.
Retirement Contributions: ERAU contributes 6% of your base salary to your retirement plan and offers a 4% matching contribution - with no vesting period.
Personal Leave: Relax with 15 days of personal leave for non-exempt employees or 18 days for exempt full-time employees in your first year.
We strive to ensure that all faculty, staff, and students are treated fairly and provided equal opportunities for employment, advancement, compensation, training, and other benefits of employment.

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This listing is sourced directly from Embryriddle's careers page and normalized into a canonical job model.