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Auditor - (Iowa City, IA)

Auditor Job summary: Plan and conduct a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identify areas of process risk and recommend specific steps for improvement; conduct follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions. This person must have the ability to map out processes to define gaps in internal controls and/or efficiencies and be able to make recommendations for improvements to senior leaders on campus.Key Areas of Responsibilities and Specific Job Tasks include, but are not limited to:Risk Assessment (RA) Perform basic and complex RA at a department/unit or across units at a project level (e.g., cash handling) as assigned.


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Posted in Iowa City, IA, Accounting & Finance
From Get It, LLC - 1 month ago