Staff Auditor

Youngstown State University • Youngstown, OH, US • published 2026-09-21 22:42:50.085128

Description

**Summary of Position** ----------------------- Provides independent analyses and audit services to the Audit Subcommittee of the Board of Trustees and to university management to help minimize the University’s exposure to risk, while enhancing business practices and service quality to the University. Plans, conducts, and documents audits; assesses risks; evaluates internal control design and effectiveness; performs fieldwork, testing, and data analysis. **Position Information** ------------------------ **Essential Functions and Responsibilities:** Responsible for performing financial, operational, and investigative audits and risk assessments. Performs periodic risk assessments, at least once annually, to develop the risk\-based audit plan. Plans, schedules, and conducts internal audits, including the evaluation of the effectiveness of internal controls and compliance with university policy, standards for professional practice, state and federal laws, contractual obligations, and sound business practices. Conducts fieldwork, including interviews with personnel, external confirmations, physical observation, and review and analysis of financial records and other University documents...

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