Internal Audit Manager in Charlotte, NC for The University of North Carolina at Charlotte

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Internal Audit Manager

Position Number: 000129Department: Internal Audit (Adm)Employment Type: Permanent - Full-timeMonths Per Year: 12Essential Duties and Responsibilities: Plan, organize and execute operational, financial and compliance audits, including creation of the audit program. Perform special projects and investigations at direction of the Chief Audit Officer (CAO). Identify key information systems impact, risks and controls and incorporates into audits. Determines and performs a variety of tests and analysis designed to assess control effectiveness. Determine compliance with University policies and procedures and exist

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