This position is posted at a PAE4AD level but may be filled at a PAE3AD level depending on the candidate's qualifications. Although they will be similar, the duties and responsibilities may differ if filled at the lower rank. Please see the Requirements Section below for the qualifications listed for each level.
Senior Auditor: Using specialized knowledge of operations, financial and compliance auditing and controls, conduct and oversee audits in the University's operations, financial activities, and compliance environment for university schools, responsibility centers, departments and university administrative system functions based on risk analysis, annual audit plans, and administrative requests. Through expert analysis and knowledge of the University's policies and procedures, industry standards, operational best practice and professional guidelines, develop auditing strategies and audit work plans for staff auditors. In consultation with the Associate Director, manage and coordinate responsibilities for multiple concurrent audit projects, including audit/project supervision and direction of staff auditors on large audit engagements.
Auditor: Evaluate, analyze, assess and determine the adequacy of general operation and financial controls and assess compliance with applicable policies, procedures, statutes, and contract requirements. This entails analyzing evidential data as a basis for developing an informed, objective opinion and preparing comprehensive reports addressed to client units, senior University administration, and the Board of Trustees. Contribute to the personal and departmental growth by developing subject matter expertise and continuously increasing knowledge and understanding of university processes, policies and auditing standards.
REQUIRED: Bachelor's degree in business, accounting, finance, or business discipline and five years of related work experience in auditing.
REQUIRED: Bachelor's degree in business, accounting, auditing, finance, or information systems discipline and two years of related work experience in operational or financial auditing or related business field experience.
Combinations of related education and experience may be considered.
Certification with Certified Fraud Examiner (CFE), Certified Public Account (CPA), Certified Internal Auditor (CIA) or equivalent.
Excellent planning, organization, research, analysis, writing, and interpersonal skills. Ability to communicate effectively with individuals and groups at all organizational levels. Able to work in a team-oriented environment.Preferred Qualifications
Senior Auditor: Master's degree in business or related field; familiar with diverse operational and financial environments and structures; familiar with academic, operations and financial policies, and procedures in a university, health care or research environment; experience in a University Audit environment.
Operations & Financial Auditor: Certification with CPA, CIA, CFE; familiar with diverse operational and financial environments and structures; familiar with academic, operations and financial policies, and procedures in a university, health care or research environment.Working Conditions / Physical Demands