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edtech.com
University of Toledo logo

University of Toledo

Senior Auditor

🇺🇸 Toledo, OH

🕑 Full-Time

💰 TBD

💻 Other

🗓️ December 19th, 2025

Edtech.com's Summary

University of Toledo is hiring a Senior Auditor to conduct high-level independent audits supporting management oversight and institutional accountability. The role involves leading operational, financial, and compliance audits, performing risk assessments, analyzing data, preparing reports, and providing advisory services to university management, while mentoring staff auditors and ensuring adherence to internal audit standards.

Highlights
  • Lead and perform operational, financial, and compliance audits under minimal supervision.
  • Conduct risk assessments, draft audit programs, and analyze evidentiary data.
  • Prepare detailed audit reports and deliver presentations on findings.
  • Provide advisory services and guidance to enhance staff auditor contributions.
  • Proficient with Microsoft Office Suite and audit/data analytics software.
  • Require minimum of bachelor's degree in accounting, business administration or related field and at least three years of audit experience.
  • Strong understanding of internal controls, audit standards, risk management, and control frameworks.
  • Preferred certifications include CIA, CPA, or CISA.
  • Experience in university or healthcare environments preferred.
  • Maintain high ethical standards and confidentiality in all duties.

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