Internal Auditor - Yeshiva University in New York New York

Unfortunately, this job is expired as of 5/9/2015.

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Yeshiva University

New York, New York 10033


United States

Categories

Detailed Job Description

Job ID: 2014-7796

Campus: Wilf-Amsterdam Ave & 185th St

Employee Classification: Exempt

Department: Finance

Position Type: Regular Full-Time

ABOUT US:

Founded in 1886, Yeshiva University (YU) has a strong tradition of combining Jewish scholarship with academic excellence and achievement in the liberal arts, sciences, medicine, law, business, social work, Jewish studies, education, psychology, and more.

We are a leading global educational institution that employs over 6,000 people across our various campus locations -- Wilf Campus, Beren Campus, Brookdale Center, Resnick Campus in the Bronx, the Gruss Institute in Jerusalem, the Boys High School in Manhattan and the Girls High School in Queens. From the distinguished faculty who teach here, to the dedicated staff, we work to fulfill our mission: to “bring wisdom to life” through all that we teach, by all that we do and for all those we serve. We seek to attract and retain engaged and committed individuals who contribute to an exciting working environment, where there is a sense of community and belonging, balanced with a significant cross section of people from diverse backgrounds working and studying together.

The University offers an excellent compensation package, and a broad range of employee benefit plans, including immediate participation in the University’s retirement plan. Staff members are typically eligible for four weeks paid vacation each year and a shuttle to nearby subway locations.

Summary: Yeshiva University seeks an individual for its Internal Audit department to perform financial and operational reviews. This individual will evaluate the adequacy and effectiveness of internal controls over financial reporting, accounting and operational processes. This person will execute internal audits, utilizing risk assessment methodologies, to assess financial, accounting, and operational risk.



POSITION RESPONSIBILITIES:

Responsibilities:

  • Follow audit programs, interview appropriate personnel, and identify potential opportunities for improvement
  • Prepare work papers to support audit work and maintain support in accordance with departmental standards
  • Recommend additional controls to strengthen internal and operational controls
  • Other duties as assigned


QUALIFICATIONS:

Experience and Educational Background:

  • Minimum of 3 years Public Accounting and Internal Audit experience
  • CPA license preferred
  • Previous higher education experience desired but not required

Skills and Competencies:

  • Strong written and verbal communication skills
  • Strong organizational, written, verbal and analytical skills
  • Knowledge of data analytics software (IDEA) desired
  • IT audit experience desired
  • Understanding of Internal Auditing Standards, COSO and Risk Assessment practices
  • Attention to detail, ability to work independently or with limited direction to execute audit program through completion of fieldwork and communication of results
  • Ability to present issues and recommendations in a clear and concise manner

Yeshiva University is an equal opportunity employer committed to workforce diversity.


Apply Here: http://www.Click2Apply.net/ybvd3tb

PI88746546

Keyword Phrases

  • Internal Auditor
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Employment Type:Administrative Staff
Degree Required: Bachelors
Experience: At least 3 years
Level of Job: Other
Salary: Commensurate with Experience
Type of School:4 - Year / Masters Institution
Application Requirements: CV/Resume