JOB SUMMARYUnder the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional operations to ensure compliance with federal and state regulations, University policies and procedures, and sound business practices; identifies process improvements; makes formal recommendations based on findings and provides follow up monitoring of the status of management's corrective actions. This position has access to a variety of confidential information, including information used in collective bargaining.DUTIES AND RESPONSIBILITIESEstablish an audit and/or project plan for each assignment in accordance with generally accepted auditing standards.