Internal Auditor II
Working independently with direction provided by project supervisor, assists in the performance of routine audits and special projects. Performs a variety of tasks related to the identification of opportunities for improvements in management practices, efficiency, and stewardship of University resources and serves as a protective and constructive link between policy making and operational levels of the University.
Examples of Work
Job functions are specific duties that would be included in the essential functions of the job description. These functions are not all-inclusive nor do they cover the full extent of the duties performed.
- Assists in performing all phases of audits and internal control reviews, management advisory services, investigations, and other related duties as directed.
Education and Experience
Master’s degree in an appropriate area; or a bachelor’s degree in an appropriate area and one year of relevant experience.
Licensure and Certification
This position does not typically have supervisory responsibility.
- Audit And Compliance Function
- Sarbanes-Oxley Compliance
- Internal Controls
- Data Gathering And Reporting
- Accuracy And Attention To Detail
- Effective Communications
- Problem Solving
- Process Management
- Quality Management
- Business Orientation
- Service Excellence
To see common career pathways for each position at the University of Florida please visit the Career Paths section of the UFHR website.