Internal Auditor (Part-time)

Position Summary

Under the supervision of the Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure compliance with Tennessee Board of Regents (TBR) policies and guidelines, institutional policies and procedures, state and federal laws and regulations, and contractual requirements. The position promotes accountability, transparency, operational effectiveness, and responsible stewardship of institutional resources while supporting Chattanooga State’s mission and strategic priorities.

Essential Functions

• Fiscal Stewardship
• Audit Planning And Execution
• Audit Planning And Execution
• Audit Planning And Execution
• Audit Planning And Execution
• Audit Documentation And Reporting
• Prepare audit working papers in accordance with Institute of Internal Auditors standards that accurately document audit procedures performed, evidence obtained, and conclusions reached.
• Audit Documentation And Reporting
• Audit Documentation And Reporting
• Program Innovation
• Support continuous improvement efforts by identifying opportunities to enhance institutional processes, internal controls, and operational effectiveness.
• Program Innovation
• Utilize technology and data analysis tools to improve audit efficiency and effectiveness.
• Organizational Culture
• Develop and maintain positive working relationships with faculty, staff, and administrators throughout the audit process.
• Organizational Culture
• Promote a culture of integrity, accountability, transparency, and continuous improvement.
• Holistic Student Support
• Recognize the impact of institutional processes and resource management on student success and the student experience.
• Holistic Student Support
• Audit and reviews that support effective and efficient delivery of student-facing services and operations.
• Holistic Student Support
• Promote practices that contribute to an environment where students have access to quality services and resources.