University of Pennsylvania

Internal Audit Manager

University of Pennsylvania

Philadelphia, PA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to the University of Pennsylvania, one of the leading academic institutions in the world. We are currently seeking a highly skilled and experienced Internal Audit Manager to join our team and help ensure the integrity and efficiency of our operations. As an Internal Audit Manager, you will play a crucial role in identifying and mitigating risks, evaluating controls and processes, and providing strategic recommendations to enhance our overall performance. The ideal candidate will possess strong leadership skills, exceptional attention to detail, and a proven track record in conducting internal audits. If you are passionate about promoting accountability and driving continuous improvement, we invite you to apply for this exciting opportunity at the University of Pennsylvania.

  1. Conduct internal audits of various departments and processes within the University of Pennsylvania to evaluate the effectiveness of controls and identify any potential risks or areas for improvement.
  2. Develop and implement audit plans and procedures to ensure all aspects of the university's operations are thoroughly evaluated.
  3. Lead and manage a team of auditors to ensure timely completion of audit projects and provide guidance and support as needed.
  4. Communicate audit findings to senior management and provide strategic recommendations for improving processes and controls.
  5. Collaborate with department heads and stakeholders to identify potential risks and develop plans to mitigate them.
  6. Monitor and track the implementation of audit recommendations to ensure they are being effectively implemented.
  7. Stay up-to-date with industry best practices and regulations to ensure the university's internal audit processes are in line with current standards.
  8. Provide training and guidance to university staff on internal control procedures and risk management.
  9. Develop and maintain strong relationships with key stakeholders to effectively communicate audit findings and recommendations.
  10. Promote a culture of accountability and continuous improvement by providing guidance and support to departments in implementing audit recommendations.
Where is this job?
This job is located at Philadelphia, PA, USA
Job Qualifications
  • Bachelor's Degree In Accounting, Finance, Or A Related Field.

  • Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa) Designation.

  • Minimum Of 5 Years Of Internal Audit Experience, Preferably In A Higher Education Setting.

  • Strong Knowledge Of Auditing Practices, Procedures, And Principles.

  • Excellent Communication And Leadership Skills, With The Ability To Effectively Manage A Team And Interact With Various Stakeholders.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Data Analysis

  • Communication

  • Team Management

  • Budget management

  • Report Writing

  • Internal controls

  • Risk assessment

  • Problem-Solving

  • Compliance monitoring

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • Interpersonal Skills

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

  • Decision-making

Compensation

According to JobzMall, the average salary range for a Internal Audit Manager in Philadelphia, PA, USA is between $100,000 and $150,000 per year. This can vary depending on factors such as experience, education, company size, and industry. Some senior-level positions may offer a higher salary range.

Additional Information
University of Pennsylvania is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedOctober 15th, 2024
Apply BeforeMay 10th, 2026
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About University of Pennsylvania

The University of Pennsylvania, often abbreviated simply as Penn or UPenn, is a private Ivy League research university in Philadelphia. It was one of nine colonial colleges chartered prior to the U.S. Declaration of Independence when Benjamin Franklin, the university's founder and first president, advocated for an educational institution that trained leaders in academia, commerce, and public service. Penn identifies as the fourth-oldest institution of higher education in the United States, though this representation is challenged by other universities. Benjamin Franklin and other Philadelphians established the university in 1749, which would make it the fifth-oldest institution of higher education. The university has four undergraduate schools and 12 graduate and professional schools. Schools enrolling undergraduates include the College of Arts and Sciences, the School of Engineering and Applied Science, the Wharton School, and the School of Nursing. Among its highly ranked graduate schools are its law school, whose first professor James Wilson participated in writing the first draft of the U.S. Constitution, its medical school, the first in North America, and Wharton, the nation's first collegiate business school.

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