Internal Auditor
Tennessee Technological University
Cookeville, TN
Full-time
Accounting
Posted on May 23, 2023
Position Information
Position Information
Position Number
610020
Working Title
Internal Auditor
Job Title
Internal Auditor
Job Type
Full-Time
Department
Office of Internal Audit
Job Purpose
Perform audits in accordance with Institute of Internal Audit (IIA) Standards on various university departments and processes.
Tennessee Tech is an Equal Opportunity/Affirmative Action employer.
Essential Functions
Performing audits, which consists of: helping to plan the audit; evaluating internal control; determining compliance with University Policy and Procedures, various state laws, and other related agencies' regulations by testing attributes and other financial data, interviewing various departmental personnel, researching policies, laws, and regulations, preparing reports on results of audit work, and following up on auditee's responses to internal or external audit recommendations; special reviews as requested – gathering, evaluating and compiling information for a specific management request; assisting with investigations as directed; assisting with enterprise-wide risk assessments as they are performed or collecting evidence that internal controls specified in the assessments exist; and maintaining and acquiring knowledge through continuing professional education.
Minimum Qualifications
A bachelor's degree from an accredited institution with a major in accounting or business-related field with at least 15 hours of accounting OR a bachelor's degree in any field with a Masters degree in a business-related field with at least 15 hours of accounting (graduate or undergraduate), both degrees from accredited institutions. Two years of auditing, compliance, or accounting experience. Excellent communication skills; good with details; positive, affable attitude; and self-motivated. Computer skills in spreadsheet, word processing, and large automated accounting system.
Preferred Qualifications
A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license. Experience with Information Technology auditing.
Work Hours
Typical hours are Monday-Friday, 8:00 a.m. – 4:30 p.m. Additional hours if/when needed.
Compensation and Benefits
Salary
Commensurate with education and experience; Administrative PayGrade AD 44.
Benefits Information
Tennessee Tech offers a competitive benefits package. Benefits include the accumulation of two vacation days per month and one sick leave day per month, and thirteen University holidays. Other benefits include medical and life insurance (shared cost with the university), retirement, optional 401k, and educational benefits.
Posting Details
Posting Date
05/19/2023
Screening Date
06/02/2023
Open Until Filled
Yes
Special Instructions to Applicants
Applicants will be required to electronically upload a cover letter addressing how the applicant's skills and abilities meet the qualifications for the position, resume, copy of transcripts (official transcripts required upon hire), two current professional letters of reference, and complete contact information for three professional references. References will be contacted at a later date. Submission of materials is the applicant's responsibility. Applications without all required materials are incomplete and will not be considered. Official transcripts and proof of certification, if applicable, will be required upon hire.
Applicant Documents
Required Documents
Required fields are indicated with an asterisk (*).
Position Information
Position Number
610020
Working Title
Internal Auditor
Job Title
Internal Auditor
Job Type
Full-Time
Department
Office of Internal Audit
Job Purpose
Perform audits in accordance with Institute of Internal Audit (IIA) Standards on various university departments and processes.
Tennessee Tech is an Equal Opportunity/Affirmative Action employer.
Essential Functions
Performing audits, which consists of: helping to plan the audit; evaluating internal control; determining compliance with University Policy and Procedures, various state laws, and other related agencies' regulations by testing attributes and other financial data, interviewing various departmental personnel, researching policies, laws, and regulations, preparing reports on results of audit work, and following up on auditee's responses to internal or external audit recommendations; special reviews as requested – gathering, evaluating and compiling information for a specific management request; assisting with investigations as directed; assisting with enterprise-wide risk assessments as they are performed or collecting evidence that internal controls specified in the assessments exist; and maintaining and acquiring knowledge through continuing professional education.
Minimum Qualifications
A bachelor's degree from an accredited institution with a major in accounting or business-related field with at least 15 hours of accounting OR a bachelor's degree in any field with a Masters degree in a business-related field with at least 15 hours of accounting (graduate or undergraduate), both degrees from accredited institutions. Two years of auditing, compliance, or accounting experience. Excellent communication skills; good with details; positive, affable attitude; and self-motivated. Computer skills in spreadsheet, word processing, and large automated accounting system.
Preferred Qualifications
A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license. Experience with Information Technology auditing.
Work Hours
Typical hours are Monday-Friday, 8:00 a.m. – 4:30 p.m. Additional hours if/when needed.
Compensation and Benefits
Salary
Commensurate with education and experience; Administrative PayGrade AD 44.
Benefits Information
Tennessee Tech offers a competitive benefits package. Benefits include the accumulation of two vacation days per month and one sick leave day per month, and thirteen University holidays. Other benefits include medical and life insurance (shared cost with the university), retirement, optional 401k, and educational benefits.
Posting Details
Posting Date
05/19/2023
Screening Date
06/02/2023
Open Until Filled
Yes
Special Instructions to Applicants
Applicants will be required to electronically upload a cover letter addressing how the applicant's skills and abilities meet the qualifications for the position, resume, copy of transcripts (official transcripts required upon hire), two current professional letters of reference, and complete contact information for three professional references. References will be contacted at a later date. Submission of materials is the applicant's responsibility. Applications without all required materials are incomplete and will not be considered. Official transcripts and proof of certification, if applicable, will be required upon hire.
Applicant Documents
Required Documents
- Cover Letter
- Resume
- Transcripts
- Letter of Reference
- Letter of Reference 2
- List of References
- Transcripts 2
- Transcripts 3
- Licenses/Certs
- Letter of Reference 3
Required fields are indicated with an asterisk (*).
- * Do you have a bachelor's degree from an accredited institution with a major in accounting or business-related field with at least 15 hours of accounting OR a bachelor's degree in any field with a Masters degree in a business-related field with at least 15 hours of accounting (graduate or undergraduate)? Both degrees from accredited institutions.
- Yes
- No
- * Do you have at least two years of auditing, compliance, or accounting experience?
- Yes
- No
- * How did you hear about this job opportunity?
(Open Ended Question)