Internal Auditor - South Dakota Board of Regents : Job Details

Internal Auditor

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Posting Details

Posting Details

Logo Institution Board of Regents Working Title Internal Auditor Posting Number NFE02538P Department BOR-Internal Auditor Physical Location of Position (City) Pierre Posting Text

The SD Board of Regents has an exciting opportunity for an experienced professional to join our team as an Internal Auditor. This is a full-time, benefit eligible position. The Board of Regents office is located in Pierre, however, remote work within the state of South Dakota is negotiable. The ideal candidate will hold a strong analytical, problem-solving and critical-thinking skills.

Key Responsibilities include:

* Work closely with senior leaders to identify areas of risk, establish priorities and develop short and long-range audit plans.

* Plan and conduct complex operational and financial audits, internal control assessments, risk assessments, management requests, investigations, and other projects independently

* Lead in the development and execution of all phases of audits and investigations, including reviewing policies and procedures, conducting and documenting interviews, identifying key risks and controls, preparing the audit program, reviewing operational procedures and documentation, performing analytical reviews, and documenting results

* Assess complex processes and identify potential operational, financial, or compliance risks and provide recommendations for improvement.

* Develop and present clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate the risks

* Manages project assignments and timelines to ensure the timely and effective completion of assigned projects.

Minimum Qualifications:

* Four-year college degree in Accounting or related field is required.

* 3-5 years of experience with accounting and auditing, or equivalent combination of education and experience (Other combinations of experience and education may be considered by the hiring authority).

* Valid SD Driver's License

* Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred

* Knowledge of accounting principals (GAAP), auditing standards (GAAS), governmental accounting standards (GASB) and governmental accounting systems

* Ability to understand and apply state laws, regulations and federal compliance requirements

* Excellent written and verbal communication skills

* Attention to detail and the ability to manage multiple priorities while holding a high level of integrity, ethics and confidentiality.

* Strong organizational and time management skills.

In accordance to BOR Policy 4:47, should any form of background check be completed, the institution will adhere to the policy as outlined:

Posting Date 11/22/2024 Closing Date Open Until Filled Yes First Consideration Date Advertised Salary $90,000 - $105,000 DOE Duration of the Term 12 months If Other, describe duration Appointment Percent 100 Work Hours

8 am - 5 pm

Typical Hours Worked Per Week 40 Appointment Type Regular Faculty Status No Scope of Search External (includes Internal) If internal, define scope of search This position requires Travel, Overnight stays If other, please indicate Department Description and Cultural Expectations

The SDBOR governs the six public universities in the state of South Dakota, and also oversights the SD School for the Blind and Visually Impaired and the SD Services for the Deaf.

SDBOR has competitive compensation and great benefits, including:

1. Employer paid employee health insurance option;

2. Affordable dependent health premiums;

3. Full array of flexible benefits including dental and vision;

3. SD Retirement System;

4. Three weeks paid vacation and 14 days of sick leave per year.

Equal Employment Opportunity Statement

EEO

Contact Information

Heather Forney

[email protected]

605-###-####

Working Conditions

Cognitive Requirements

Please check the appropriate response that describe the cognitive requirements for this position. Analyzing, Comprehend, Frequent Change, Logic, Memory, Multiple Priorities, Perform calculations, Reading, Reasoning, Verbal Communication, Written Communication

Protective Clothing/Equipment

Please check the appropriate response for this position's use of the following protective clothing or equipment. If other protection is used please identify

Physical Requirements

Please designate the physical requirements of this position Driving, Fine Finger Manipulation (keyboarding, pipefitting, bench work, etc), Grasping, Lifting light, Repetitive Motion, Sitting for sustained periods of time, Use of Either Hand, Independently, Walking, Wrist Movement (twisting or rotating) Describe any of the conditions selected

Sensory Requirements

Please check the appropriate response that describe the sensory requirements for this position. Hearing, Speaking, Vision (With and without corrective lenses)

Working Conditions & Exposures

Working Conditions or Exposures (or potential exposures) that this position may encounter during the course of the work day. Please describe, in more detail, any of the conditions checked above

Working Environment

Check the appropriate box(es) that best describes the environment in which the primary function of the position is performed. Office Environment If you have indicated Other Environment, if work tasks involve one or more of the above, or if further explanation is necessary, please use the space provided.

Supplemental Questions

Required fields are indicated with an asterisk (*).

Documents Needed to Apply

Required Documents

* Resume

* Cover Letter

* Reference List

Optional Documents

* Other