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Senior Auditor

Fa Ewkd Dev1 Saasfaprod1 · Tampa, FL, United States

Audit & TaxationSenior LevelExternal listingfull-timeabout 2 months ago

About The Role

The Senior Auditor plans and performs complex operational, financial, and information systems audits, internal control reviews, risk assessments, and advisory projects for USF in accordance with professional standards. Ensures appropriate controls exist, processes are efficient and accurate, and operating procedures are in compliance with laws, regulations, university policies, procedures, and best practices. Identifies value-added internal control and business process improvement opportunities designed to strengthen financial and IT-related general controls and to improve operational efficiency and effectiveness. Prepares reports of findings and makes recommendations to resolve conditions noted. Candidate must have proven experience executing projects and engaging business partners to enhance the control environment. This position has no overnight travel, minimal overtime, and offers flexible work hours. Remote work flexibility options available.

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