Primary Purpose of Position
- The primary purpose of this position is to audit, review, perform investigation and management advisories that examine processes and activities in order to evaluate their efficiency and effectiveness;
- confirm that the University is in compliance with applicable Federal and State laws, regulations, and policies; counsel with and advise administrators on issues involving the creation or improvement of processes and their related internal controls;
- and educate University personnel to help reduce the likelihood of errors and irregularities. Required Knowledge, Skills, and Abilities The successful candidate must possess a working knowledge of auditing;
- knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA) ;
- ability to examine operations and / or systems, collect data and assess accuracy; to take initiative to see projects and assignments through to completion;
- to learn, interpret and analyze information to make necessary decisions; to exercise judgment and discretion in problem solving;
- to plan, prioritize and organize workflow; ability to work flexible schedules; excellent analytical and organizational skills along with written and oral communication skills;
great interpersonal skills to interact effectively and diplomatically with a wide range of individuals in a high pressure environment.
Minimum Education / Experience Bachelor’s degree in accounting or a discipline related to the program area assigned; or an equivalent combination of education and experience.
Licenses or Certification required by Statute or Regulation N / A
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