Posting Number SAECC4130
Advertised Title Internal Auditor
Campus Location Main Campus (Memphis, TN)
Position Number 018807
Category Staff (Hourly/Monthly)
Department Internal Audit
Minimum Position Qualifications
Bachelor’s degree in Accounting, Finance, or related business discipline, and one to two years of appropriate experience in auditing.
Applicants must be authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Special Conditions
Preferred: One (1) or more of the following professional certifications: CPA, CIA, CISA, or CFE.
The department is especially interested in candidates with experience conducting internal audit activities involving higher-education, government or nonprofit organizations.
Work Schedule
Monday – Friday
8:00 a.m. – 4:30 p.m.
May need to work/travel beyond normal work schedule.
Posting Date 03/01/2025
Closing Date
Open Until Screening Begins Yes
Hiring Range $50,000 to $55,000 per year
Full-Time/Part-Time Full-Time: Benefits Eligible
Working Conditions
While performing the duties of this job, the employee is regularly required to sit; use hands to handle or feel; and talk or hear. The employee frequently is required to walk. The employee is occasionally required to stand; reach with hands and arms; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required
Additional Working Conditions
Special Instructions to Applicants
This posting has an initial screening date of March 21, 2025.
All applications must be submitted online at workforum.memphis.edu.
Applicants must complete all applicable sections of the online application to be considered for a position. Please upload a cover letter, resume, and reference list after completing your application, if required by the system. Required work experience is based on full time hours. Part time work experience will be prorated as listed.
Candidates who are called for an interview must notify the Department of Human Resources in writing of any reasonable accommodation needed prior to the date of the interview.
Is this posting for UofM employees only? No
Positions Supervised
Knowledge, Skills, and Abilities
Consistently reliable and dependable.
Committed to establishing timelines to deliver and accomplish project goals and objectives on a timely basis.
Maintains the confidentiality of information.
Knowledge of internal auditing regulations and procedures.
Ability to exercise sound judgment in making critical decisions.
Demonstrates personal integrity, responsibility, and accountability.
Skill in completing assignments accurately and with attention to detail.
Additional Position Information
Benefits of Employment (Applies to full-time, non-police employees only)
Duties & Responsibilities
Performs financial, operational, assurance, fraud, IT, and compliance audit projects in accordance with the University of Memphis Audit Manual and the Institute of Internal Auditors auditing standards.
Duties & Responsibilities
Responsible for completely documenting workpapers and project reporting within established timeframes.
Duties & Responsibilities
Develops and maintains an understanding of University policies and procedures to ensure compliance.
Duties & Responsibilities
Extracts and analyzes data using database software and Excel pivot tables.
Duties & Responsibilities
Attends and participates in University meetings and committees as directed by the Chief Audit Executive.
Duties & Responsibilities
Completes continuing education requirements to maintain professional certification in active status.
Duties & Responsibilities
Other related duties as assigned.
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