Job Description
The SD Board of Regents has an exciting opportunity for an experienced professional to join our team as an Internal Auditor. This is a full-time, benefit eligible position. The Board of Regents office is located in Pierre, however, remote work within the state of South Dakota is negotiable. The ideal candidate will hold a strong analytical, problem-solving and critical-thinking skills.
Key Responsibilities include:
- Work closely with senior leaders to identify areas of risk, establish priorities and develop short and long-range audit plans.
- Plan and conduct complex operational and financial audits, internal control assessments, risk assessments, management requests, investigations, and other projects independently
- Lead in the development and execution of all phases of audits and investigations, including reviewing policies and procedures, conducting and documenting interviews, identifying key risks and controls, preparing the audit program, reviewing operational procedures and documentation, performing analytical reviews, and documenting results
- Assess complex processes and identify potential operational, financial, or compliance risks and provide recommendations for improvement.
- Develop and present clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate the risks
- Manages project assignments and timelines to ensure the timely and effective completion of assigned projects.
To apply visit: https://yourfuture.sdbor.edu/postings/41506
Job Requirements
Minimum Qualifications:
-Four-year college degree in Accounting or related field is required.
-3-5 years of experience with accounting and auditing, or equivalent combination of education and experience (Other combinations of experience and education may be considered by the hiring authority).
-Valid SD Driver’s License
-Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
-Knowledge of accounting principals (GAAP), auditing standards (GAAS), governmental accounting standards (GASB) and governmental accounting systems
-Ability to understand and apply state laws, regulations and federal compliance requirements
-Excellent written and verbal communication skills
-Attention to detail and the ability to manage multiple priorities while holding a high level of integrity, ethics and confidentiality.
-Strong organizational and time management skills.