Provide independent and objective evaluation of the
effectiveness, efficiency, and application of operational, financial and
other internal controls necessary to accomplish University objectives
in compliance with established policies, procedures, regulatory
requirements and sound business practices.
Additionally, analyze and recommend improvements on all the university
process. Plan and execute audits in accordance with accepted standards
and perform special reviews and the request of management.
Qualifications
Education:
B.A. in Accounting or any relevant degree. Certification (CIA, CPA,
CISA, or CISSP) is preferable.
Experience: 6 to 8 years of experience in performing auditing in one or
more of the following
Fields:
- Internal Audit
- External Audit
- Information Systems Audit
- Process improvement Audit
