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Job Details

Internal Auditor II

Company name
University of Massachusetts System Office

Location
Boston, MA

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Profile

The University of Massachusetts Internal Audit Department is seeking a highly motivated auditor to fill an Internal Auditor II vacancy. Under the guidance of Internal Audit Management and senior auditors, the Auditor II supports Internal Audits goals by taking part in evaluating the adequacy and effectiveness of the Universitys operations, compliance with policy and regulations, and systems of internal control.

Primary Work Location (City/State/Home):

333 South Street, Shrewsbury, MA Normal Work Schedule:

Standard: Monday Friday 8:30a-5:00p (or alternative schedule approved by supervisor). Job Summary:

Under the guidance of Internal Audit Management and senior auditors, the Auditor II supports Internal Audits goals by taking part in evaluating the adequacy and effectiveness of the Universitys operations, compliance with policy and regulations, and systems of internal control. Assignments will include, but not be limited to, financial, operational, compliance and information technology audits. The Auditor II will be responsible for performing complex audits and other projects in accordance with The Institute of Internal Auditors

Standards for the Professional Practice of Internal

Auditing

and

Code of Ethics (Standards),

Internal Audit Policies and Procedures, and applicable regulations. Essential Functions:

Assist senior staff and management by performing research and preparing audit programs and testing requirements

With guidance from senior staff and management, independently perform audit procedures, including interviews with University personnel, process walkthroughs, and tests of internal controls and compliance with applicable regulations, policies and procedures

Follow-up on test exceptions to determine validity

Analyze audit evidence and evaluate adequacy of controls

Organize workpapers to support conclusions

Draft audit observations, recommendations for improvement, audit reports and memos

Follow-up on managements action plans

Interact with administrators, faculty, and staff

Keep abreast of institution policies and procedures, current developments in operations, regulations and auditing, as applicable

Provide guidance to junior staff

Ability to travel to the Universitys campuses and other locations on a regular basis

Identify and assess controls

Identify deviations from regulations, policy and procedures

Strong analytical skills and inquisitive

Think critically and exercise professional skepticism, judgement and discretion

Efficiently execute research

Excellent interpersonal and communication skills, both verbal and written

Effectively learn the business of higher education and become proficient with audit procedures and techniques via on the job training.

Effectively communicate observations and conclusions to Internal Audit Management and auditee

Excellent time management skill, possess the ability to effectively work on several assignments simultaneously

Other Functions:

Perform special assignments and other duties as assigned

Minimum Qualifications (Knowledge, Skills, Abilities, Education, Experience):

Two or more years of audit experience

Bachelors degree in accounting or business

Pursuing CIA, CPA, CFE or other relevant audit certification

Have a working knowledge of the

Standards

Practically apply auditing methods, concepts and tools

Proficiency in computer software such as Microsoft Office Suite, including Word and Excel

Preferred Qualifications (Knowledge, Skills, Abilities, Education, Experience):

Attained CIA, CPA or other relevant certification

Experience with electronic audit workpaper technology

PeopleSoft experience

ACL or other data mining experience

Higher education experience

Working Conditions:

Must be able to independently travel to all UMass campuses, the Boston central office and other University locations.

Typical office environment.

May require occasional hours on nights and weekends.

Additional Details:

This is a full time benefited position

Starting salary for this position will be commensurate with candidate's experience.

No relocation assistance provided

Any job offer within the President's Office is specifically conditioned upon the potential candidate consenting to and successfully completing a background review, credit review and motor vehicle license check.

Company info

University of Massachusetts System Office

Company Profile

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