Auditor 2

UNC-Chapel Hill • Chapel Hill, NC

2d • Hybrid

About The Position

With general guidance and supervision, the Auditor 2 plans and conducts audits of University departments and activities, including information technology activities. The role involves performing special projects and misuse investigations, which may be complex. The Auditor 2 is responsible for selecting appropriate scope, objectives, and audit procedures for projects, and for documenting the results of audits, special projects, and misuse investigations completely and in keeping with department and professional standards. This position also manages project time budgets and time frames, presents audit results and other project findings to management both orally and in writing, and makes recommendations for corrective action to address underlying problems. This position is eligible for a hybrid work arrangement that may include a partially remote work location of up to 50% remote, consistent with System Office policy. UNC-Chapel Hill employees are generally required to reside within a reasonable commuting distance of their assigned duty station.

Requirements

• Degree in Accounting, Finance, or related business area.
• Excellent organizational skills.
• Excellent communication skills.
• Ability to work independently to execute well-defined business processes.
• Ability to provide excellent customer service.
• Ability to self-initiate and seek out opportunities for evaluating business processes.
• Ability to conduct operational and financial analysis.
• Adept at problem-solving.
• Attention to detail.
• Excellent writing skills.
• Excellent analytical skills.
• Ability to work autonomously, with minimal supervision.

Nice To Haves

• Professional certification(s) such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
• Experience in higher education, particularly in internal auditing.
• Experience with PeopleSoft.
• Experience performing data analytics using ACL, IDEA, or similar tools.

Responsibilities

• Plans and conducts audits of University departments and activities, including information technology activities.
• Performs special projects and misuse investigations.
• Selects appropriate scope, objectives, and audit procedures for projects.
• Documents the results of audits, special projects, and misuse investigations, completely, and in keeping with department and professional standards.
• Manages project time budgets and time frames.
• Presents the results of audits and other projects to management orally and in writing.
• Makes recommendations for corrective action that address the underlying cause of problems identified in the audit or other review.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level