Internal Auditor jobs in Kingsport, TN

Appalachian State University, in North Carolina's Blue Ridge Mountains, prepares students to lead purposeful lives as global citizens who understand and engage their responsibilities in creating a sustainable future for all. The transformational Appalachian experience promotes a spirit of inclusion that brings people together in inspiring ways to acquire and create knowledge, to grow holistically, to act with passion and determination, and embrace diversity and difference. As one of 17 campuses in the University of North Carolina system, Appalachian enrolls more than 20,000 students, has a low student-to-faculty ratio and offers more than 150 undergraduate and graduate majors.

Either a Bachelor of Business Administration, Accounting, or a Bachelor's degree in any field AND certification as a CPA, CIA, CFE, or CISA or an equivalent combination of education and experience.

As per General Statute: 143-746
Appointment and Qualifications of Internal Auditors. - Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Personnel, in consultation with the Council of Internal Auditing. The required education and experience requirements are:

Internal Auditor Advanced:
Bachelor's degree in accounting or a discipline related to the program area assigned and three years of related experience; or a Bachelor's degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor; or related certification/license and three years of related experience; or an equivalent combination of education and experience.

The provides a critical assessment, monitoring, and consultative role in assisting all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services.

This Advanced Internal Auditor role is responsible for conducting professional auditing assignments according to the Institute of Internal Auditing Standards, as assigned by the Chief Audit Officer (CAO), within a Tier-based structure. This position will be responsible primarily for Tier III audits and Tier II & I as needed. Tier III Audits, as defined in the Audit Manual, are IT-related audits, complex, and new audits. More broadly these could also fall under Financial, Internal Controls, Compliance, Performance, and Follow-Up audits. The scope of the position's contact and responsibility extends to all University-related functions. This position requires substantial knowledge and skills in the auditing field and must be able to complete an audit from beginning to end. This includes writing and defending findings and recommendations and presenting these findings and recommendations to the auditee.

Specific Job Responsibilities:

The work is typically performed at a desk. However, the person in this position may be required at times to lift boxes or files in order to review documentation. May include cross-campus walking at times.

Please attach required documents: