Senior Internal Auditor

The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Interacts with all levels of management throughout the University and Health System. The Office of Audit, Compliance and Privacy serves as a proactive business partner with University of Pennsylvania and Penn Medicine management to upgrade business processes, controls, compliance mechanisms and technologies to anticipate and aggressively manage business risks; ensure strong stewardship and management accountability at all levels; and ensure the integrity of operational and financial information. Audit, Compliance, and Privacy serves the University of Pennsylvania and Penn Medicine by upholding the highest professional standards; recruiting, training, and developing future managers for the institution; providing high quality, cost effective audit and management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties include planning and supervising complex audits, managing project assignments, budgets, and timelines, developing audit scopes and programs, performing audit work and overseeing audit staff, documenting audit work, reviewing staff workpapers, identifying issues and control weaknesses, partnering with client management to develop action plans, leading project closing meetings, communicating audit results, staying alert to organizational risks, participating in process improvement and advisory roles, and pursuing professional development opportunities. Qualifications require a Bachelor's Degree and 5+ years of experience; public accounting or internal auditing experience and CPA/CIA certification preferred.