Internal Auditor
Meharry Medical College

Job Info

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The Internal Auditor (IA) is responsible for reviewing and evaluating the College's operations assessing the effectiveness and adequacy of all internal controls of management. He/She ensures compliance with established internal control procedures by examining records, reports, operating practices, and other relevant forms of documentation. The IA develops audit programs and internal control questionnaires. The IA position also entails reporting results of an audit to management by preparing audit work papers and evidence with some supervision. The Internal Auditor may work with other auditors in the department, the Director or CAE on assigned projects or may work alone and at times may be called on to work with the external auditors.

Successful candidates must possess high standards of integrity and ethical conduct. They must also have the ability to develop and nurture strong working relationships with individuals at all levels throughout the College. Strong oral and written communication abilities are required. Candidate must be a problem solver with excellent analytical abilities.

All audits are performed in accordance with the Professional Practices Framework established by the Institute of Internal Auditors and the MMC Internal Audit manual.

Daily Operations

• Performs all aspects of the internal audit process, including planning, fieldwork, reporting and follow-up with guidance from Director
• Conducts internal reviews and follow-ups to determine adequacy of corrective actions
• Develops audit programs and internal control questionnaires
• Assist external auditors as needed
• Performs other related duties as assigned

Required Skills

• Knowledge of auditing principles, theory and practice, including Standards for the Professional Practice of Internal Auditing, Generally Accepted Accounting Principles and Generally Accepted Auditing Standard
• Good planning and organizational skills to prioritize multiple projects while working under pressure, independently and with shifting demands to meet deadlines.
• Ability to maintain the highest level of confidentiality
• Good interpersonal skills to interact with diverse individuals at all organizational levels, both inside and outside of the College.
• Computer skills in the use of Diligent One Platform preferred along with Workday, Excel, and other Microsoft Office and Internet applications.

Required Education and Experience

• This position requires a bachelor's degree in Accounting, Business Administration or related field from an accredited college or university
• A minimum of one year work experience in auditing or finance, preferably in higher education

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