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Internal Auditor II

Utah State University • Logan, UT, US • published 2026-09-27 09:51:17.692418

Description

Overview: The Internal Auditor II independently performs professional audit assignments of moderate complexity involving financial, operational, compliance, and information technology reviews. This position applies professional judgment in evaluating risks, internal controls, and business processes while developing recommendations that strengthen governance, compliance, and operational effectiveness. Responsibilities: **Audit Planning and Execution*** Plan and conduct financial, operational, compliance, information technology, and effectiveness audits of moderate scope and complexity. * Perform preliminary research, process walkthroughs, interviews, and risk assessments to understand the area under review and identify significant risks and controls. * Develop audit objectives, scopes, work plans, testing procedures, sampling approaches, and timelines with guidance on new or unusually complex engagements. * Manage assigned audit engagements, communicate progress, address emerging issues, and complete work within established quality and timeline expectations. **Control Evaluation and Analysis*** Evaluate the design and operating effectiveness of internal controls intended to protect ...

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