Sr Auditor

University of South Florida • Tampa, FL

22h • Hybrid

About The Position

The Senior Auditor plans and performs complex operational, financial, and information systems audits, internal control reviews, risk assessments, and advisory projects for USF in accordance with professional standards. Ensures appropriate controls exist, processes are efficient and accurate, and operating procedures are in compliance with laws, regulations, university policies, procedures, and best practices. Identifies value-added internal control and business process improvement opportunities designed to strengthen financial and IT-related general controls and to improve operational efficiency and effectiveness. Prepares reports of findings and makes recommendations to resolve conditions noted. Candidate must have proven experience executing projects and engaging business partners to enhance the control environment. This position has no overnight travel, minimal overtime, and offers flexible work hours. Remote work flexibility options available. This position requires compliance with USF policies on safeguarding confidential financial and personal information.

This position is eligible for hybrid work subject to job duties, performance expectations, security and confidentiality requirements, on premise responsibilities, and managerial and organizational needs.

Requirements

• Proven experience executing projects
• Compliance with USF policies on safeguarding confidential financial and personal information.

Responsibilities

• Plans and performs complex operational, financial, and information systems audits, internal control reviews, risk assessments, and advisory projects for USF in accordance with professional standards.
• Ensures appropriate controls exist, processes are efficient and accurate, and operating procedures are in compliance with laws, regulations, university policies, procedures, and best practices.
• Identifies value-added internal control and business process improvement opportunities designed to strengthen financial and IT-related general controls and to improve operational efficiency and effectiveness.
• Prepares reports of findings and makes recommendations to resolve conditions noted.
• Engages business partners to enhance the control environment.

Benefits

• medical insurance
• dental insurance
• life insurance plans
• retirement plan options
• employee and dependent tuition programs
• generous leave
• hundreds of employee perks and discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed