Auditor Jobs

About The Position

Requirements

• A bachelor’s degree in a business, accounting, or information technology field, or an equivalent combination of education and experience
• Minimum three years of applicable experience, with preference given to audit experience
• A certification in a related field: CPA, CIA, CMA, CISA
• Advanced knowledge of audit procedures, specifically the ability to assess an organization's exposure to various risks and recommend controls to address these risks
• Sufficient knowledge and ability to utilize Microsoft Office products (Word, Excel, Outlook, etc.)
• Ability to critically assess business policies, procedures, and practices
• Experience with data gathering and analysis tools, techniques, and processes
• Capable of establishing and executing projects to meet required deadlines
• Proficiency in professional verbal and written communication

Nice To Haves

• Experience in information technology, financial, construction, compliance, or operational auditing
• Advanced proficiency in applying organizational acumen to identify and maintain focus on key success factors for the organization
• Experience in training new staff
• Knowledge of Workday functionality and controls

Responsibilities

• Work with complex accounting and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations
• Research identified issues thoroughly and make recommendations to improve policies or procedures accordingly
• Plan and conduct a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls
• Identify areas of process risk and recommend specific steps for improvement
• Apply internal audit standards and policies to investigate and evaluate operations and activities
• Conduct follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions
• Provide direction and training to staff auditors