Full time
Indiana University
Bloomington, IN, USA
INTERNAL AUDIT (UA-IAUD-IUBLA) The Office of Internal Audit collaborates and partners with clients to provide an independent appraisal of the effectiveness of the University's financial, operational and information technology internal control activities. Consults with client's management and operational and financial professionals to gather information regarding the client's core academic and/or business purposes, operational activities, organizational structure, budgetary and financial position, internal control environment, applicable regulatory requirements, and/or policies and standards. Conducts detailed risk assessments of all significant aspects of the client academic and/or business operations which includes assessing a broad range of client service delivery methods, processes, university policies, and both IU, industry and peer-specific technical operational, financial and compliance specifications. Drafts audit reports containing the results of the audit, findings,...

