Senior Internal Auditor

Welcome to the University of Pennsylvania, a prestigious institution known for its academic excellence and commitment to innovation. We are currently seeking a highly qualified Senior Internal Auditor to join our dedicated team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of the University's internal controls and financial processes. We are looking for a driven and experienced individual who is dedicated to upholding the high standards of our institution. If you possess a strong attention to detail, excellent analytical skills, and a thorough understanding of auditing principles, we invite you to apply for this exciting opportunity. Join us in our pursuit of excellence and contribute to the continued success of the University of Pennsylvania.

1. Conduct internal audits of the University's financial processes and controls to ensure compliance with policies and regulations.
2. Identify potential risks and areas of improvement within the University's operations and make recommendations for corrective actions.
3. Review and evaluate financial data and records to ensure accuracy and completeness.
4. Develop and implement audit plans and procedures in accordance with industry standards and best practices.
5. Communicate audit findings and recommendations to senior management and department heads.
6. Collaborate with cross-functional teams to provide guidance and support on internal controls and compliance matters.
7. Stay updated on changes in auditing standards and regulations, and incorporate them into audit procedures.
8. Conduct follow-up audits to ensure that corrective actions have been implemented.
9. Train and mentor junior auditors on auditing techniques and procedures.
10. Maintain confidentiality and objectivity in all aspects of the auditing process.
11. Participate in special projects and initiatives as assigned by the Director of Internal Audit.
12. Continuously assess and improve the effectiveness of internal audit processes.
13. Represent the University in a professional and ethical manner at all times.

According to JobzMall, the average salary range for a Senior Internal Auditor is between $70,000 and $115,000 per year. However, this can vary depending on factors such as location, industry, and years of experience. Some Senior Internal Auditors may earn upwards of $150,000 per year in high-demand industries or locations.

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.