Senior Internal Auditor

UNC Charlotte

Part-Time
Closes on Wednesday, May 27, 2026

Job Description

Perform professional auditing work with responsibility for examining and analyzing financial functions, program and systems operations and results to determine compliance with tax, financial, or programmatic procedures and regulations. Work requires knowledge and application of the theories, principles, and practices of accountancy and auditing, as well as knowledge of the statutory requirements of specific programs and the related information technology standards. Perform complex, specialized auditing of financial, programmatic functions, and systems. Work will include independent examination and analysis of risks, internal controls, complex reports, records, financial statements, and systems for accuracy, completeness, and conformance to guidelines and statutes. Justifies and defends audit findings for unprecedented and controversial cases. Serves as a technical resource for unique or unprecedented issues. Conducts presentation of audit findings and reports to various campus clients. Creates and presents training presentations on various topics to various campus audiences.
  • Leads audits, reviews, and investigations of University administrative and academic areas.
  • Supervise staff auditors as needed. Lead development of engagement level risk assessment, audit objectives, and work program for assigned audit topics.
  • Lead development of data and information requirements to meet audit objectives. Lead development of compliance standards that apply to the assigned audit topic.
  • Lead creation, review, and verification of audit reports that are accurate and concise.
  • Provide advice and guidance to staff in the execution of audit programs.
  • Assist with administrative duties for the Internal Audit Department, including updating the Internal Audit Manual and the Internal Audit website.
UNC Charlotte
Senior Internal Auditor - 168666