Internal Auditor/Investigator

Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account.

 Florida Atlantic University is seeking an Internal Auditor/Investigator - Boca Raton, FL.

Office of Inspector General (OIG) serves as an internal audit function with the purpose to strengthen the University and its Direct Support Organizations’ abilities to create, protect, and sustain value by providing the Board of Trustees (BOT), through its Audit and Compliance Committee (ACC), the University President, and Senior Management with independent, risk-based, and objective assurance, advice, insight, and foresight.

• Plans, performs, and produces reports for internal audits, investigations, management advisory, and operational reviews in accordance with professional standards and OIG internal policies and procedures.
• Conduct financial, operational, performance, Information technology, and compliance audit of various University departments, programs, and activities.
• Develop investigative plans and procedures to be performed for investigative assignments, under the supervision of the Inspector General or designee.
• Conduct interviews, collect supporting documentation, and review facts to substantiate conclusions in an audit or investigation.
• Performs at a high level and functions with long-term objectives in mind.
• Evaluates internal control systems and determines compliance with applicable statutes, rules, and regulations.
• Develop audit programs and procedures to be performed, including risk assessment, process analysis, and control evaluation.
• Test transactions (utilizing automated and/or traditional auditing methods) and analyze results of testing
• Prepare clear and concise working papers and other documentation supporting discussions, operational facts and results of testing to justify conclusions.
• Prepare complete and accurate audit and investigative reports, including those of a complex nature, and present written or oral reports to management, including discussing deficiencies and recommending corrective actions.
• Perform follow-up internal audits to evaluate management’s implementation of Action Plans
• Perform other related work and collaborate with other team members as assigned
• File documents, physically obtain information files from auditees, and perform inventories.