Risk Management Specialist
3 weeks ago
Job Summary:
The Risk Management Specialist will serve as an independent and objective party responsible for designing and conducting regular audits to ensure the effectiveness of Florida Tech's internal controls, systems, and governance in mitigating risk. This position reports to the Vice President of Administration and Finance, CFO. The work of the internal audit function helps the university to evaluate and improve the effectiveness of the university's enterprise risk management framework, internal controls, policies, and governance processes.
Key Responsibilities:
- Conducts ongoing audit activities to evaluate the reliability, accuracy, and integrity of institutional data, systems, and processes necessary to ensure enterprise risk management and university compliance with all applicable laws, rules, and responsibilities.
- Uses auditing practices to conclude weaknesses in controls that present a risk to the university and writes unbiased audit reports with recommendations for compliance and best practices.
- Understands complex business processes and identifies the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
- Interacts with a range of roles, from technical software development engineers to university leaders; requiring a sound technical and business understanding and the ability to learn new concepts quickly.
- Collaborates with other offices to support risk responses in key financial, operations, compliance, and reputational risk areas and designs audit procedures to assess remediation strategies.
Requirements:
- Minimum: BA/BS degree in Accounting/Finance/Business, math, engineering or related field.
- Preferred: Master's degree in Accounting/Finance/Business, math, engineering or related field.
- 2-4 years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility.
- Candidates with internal audit experience, but without relevant certifications may be considered.
- Demonstrated ability to conduct internal auditing.
- Experience in a higher education setting at the university level is strongly preferred.
- Excellent written and verbal communication skills.
- Strong analytical skills.
- Must be ethical and operate within their function in a manner that is respectful and treats sensitive information with care.
- Preferred: higher education professional experience; CIA, CPA or CRMA certification.
Equal Opportunity:
Florida Tech does not discriminate on the basis of race, color, gender, religion, sexual orientation, national origin, disability, genetic information, age, pregnancy, parenting status, veteran status or retirement status in its activities and programs. In accordance with Title IX of the Education Amendments of 1972, Florida Tech does not discriminate on the basis of sex. Inquiries concerning the application of the non-discrimination policy may be directed to the Office of Title IX at John E. Miller Office Building (401QAD), 150 West University Blvd, Melbourne, FL 32901.
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