Position Information
| Posting date |
03/18/2026 |
| Closing date |
|
| Open Until Filled |
Yes |
| Position Number |
1128203 |
| Position Title |
Senior Internal Auditor |
| Hiring Range Minimum |
$83,500 |
| Hiring Range Maximum |
$104,400 |
| Union Type |
Not a Union Position |
| SEIU Level |
Not an SEIU Position |
| FLSA Status |
Exempt |
| Employment Category |
Regular Full Time |
| Scheduled Months per Year |
12 |
| Scheduled Hours per Week |
40 |
| Schedule |
Although the position is remote eligible, the yearly internal audit plan may require between 0 to 6 visits to campus resulting in 1 to 2 weeks of traveling for each of these visits. This is variable every year, in alignment with the approved Internal Audit Plan. |
| Location of Position |
Hanover, NH
(on-site or hybrid)
or
Remote eligible (
USA based) with some travel to campus when needed as per yearly internal audit plan. |
| Remote Work Eligibility? |
Remote eligible |
| Is this a term position? |
No |
| If yes, length of term in months. |
NA |
| Is this a grant funded position? |
No |
| Position Purpose |
The purpose of the Senior Internal Auditor position is to assist Internal Controls Services (
ICS) in the provision of independent and objective internal audit services within Dartmouth College. The service portfolio includes assurance and consulting engagements designed to add value and improve Dartmouth's operations.
The position participates in a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. |
| Description |
|
| Required Qualifications - Education and Yrs Exp |
Bachelors or equivalent combination of education and experience |
| Required Qualifications - Skills, Knowledge and Abilities |
- Bachelor's degree in Accounting, Business Administration, Financial Management, or equivalent combination of education and experience.
- At least four years of work experience in auditing or recent public accounting experience.
- Ability to think analytically and grasp complex structures, conceptual skills, solve problems, applying critical thinking.
- Knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices. Framework (IPPF) and other relevant professional standards (e.g., US GAAP).
- Solid work ethic, professionalism, and integrity.
- Excellent communication and people skills.
- Initiative, sound judgment, and the ability to work independently.
- Proficient with computer applications such as Oracle, Banner, Microsoft Office, database applications, and others.
- Ability to maintain an elevated level of integrity and confidentiality.
- Excellent attention to detail.
|
| Preferred Qualifications |
- The years of experience requirement may be reduced for individuals with either of the following: (1) Current designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other internal audit relevant professional certification.
- Knowledge of Information System (IT) audits.
- Proficiency with data analytics software such as Diligent ACL Analytics, IDEA, PowerBI.
- Experience in a higher education setting and/or construction audits preferred.
|
| Department Contact for Recruitment Inquiries |
Faith Goodness |
| Department Contact Phone Number |
603-646-3015 |
| Department Contact for Cover Letter and Title |
Hector Rivera, Director of Internal Controls |
| Department Contact's Phone Number |
|
| Equal Opportunity Employer |
Dartmouth College is an equal opportunity employer under federal law. We prohibit discrimination on the basis of race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, disability, veteran status, marital status, or any other legally protected status. Applications are welcome from all. |
| Background Check |
Employment in this position is contingent upon consent to and successful completion of a pre-employment background check, which may include a criminal background check, reference checks, verification of work history, conduct review, and verification of any required academic credentials, licenses, and/or certifications, with results acceptable to Dartmouth College. A criminal conviction will not automatically disqualify an applicant from employment. Background check information will be used in a confidential, non-discriminatory manner consistent with state and federal law. |
| Is driving a vehicle (e.g. Dartmouth vehicle or off road vehicle, rental car, personal car) an essential function of this job? |
Not an essential function |
| Special Instructions to Applicants |
Dartmouth College has a Tobacco-Free Policy. Smoking and the use of tobacco-based products (including smokeless tobacco) are prohibited in all facilities, grounds, vehicles or other areas owned, operated or occupied by Dartmouth College with no exceptions. For details, please see our policy.
https://policies.dartmouth.edu/policy/tobacco-free-policy
|
| Additional Instructions |
|
| Quick Link |
https://searchjobs.dartmouth.edu/postings/85011 |
Key Accountabilities
| Description |
Internal Audit Plan Execution
- Works with the Director of Internal Controls Services and the Internal Audit Manager on the development of Dartmouth's Internal Audit Plan.
- Independently executes a variety of projects, including but not limited to advisory services, compliance reviews, financial audits, forensic/fraud examinations, and other projects.
- Works with the Internal Audit team, to effectively perform the audit tasks, in accordance with the Institute of Internal Auditors (IIA) Standards as follows:
- a. Planning - Gain an understanding of audited areas and identify internal controls in place to develop and document preliminary risk assessments and effective risk-based audit work programs.
- b. Fieldwork and Reporting - Perform systematic and disciplined audit testing efficiently and in accordance with planning risk assessment and audit programs. Keep ICS/Internal Audit clients proactively apprised of audit status, and findings. Draft and convey audit observations and recommendations effectively. Assist in obtaining management responses/action plans to address audit observations.
- c. Follow-up - Conduct periodic follow-up on past audits to assess the implementation of recommendations agreed upon in a manner that mitigates identified issues and risks.
- Manages time to efficiently work on, meet milestones, and complete multiple assignments simultaneously within budgeted time.
|
| Percentage Of Time |
70% |
| Description |
Communication
- Effectively presents and communicates audit results to auditees, as well as educates relevant. stakeholders about audit observations/recommendations to remediate issues and mitigate risks.
- Develops positive working relationships with ICS team members and stakeholders across Dartmouth to foster an environment of trust and open communication.
|
| Percentage Of Time |
15% |
| Description |
Knowledge , team development, and other general expected accountabilities
- Contributes to the development and implementation of principles, programs, and tools for continuous improvement of Internal Controls Services (ICS).
- Maintains awareness of relevant new regulations, procedures, and standards relevant to internal audit assignments.
- Assists with training and coaching less experienced and/or new team members.
- Willingness and ability to adapt to new circumstances, technology, processes, assignments, information, and challenges.
- Represents Internal Controls Services at other departments' activities (e.g., workshops).
|
| Percentage Of Time |
15% |
-
| -- |
Demonstrates professionalism and collegiality through actions, interactions, and communications with others appropriate to an environment that is welcoming to all. |
| -- |
Performs other duties as assigned. |
|