Jobs Posted on the Whova Community Board of AuditCon 2022
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Principal Auditor (Job 41976) - University of California, Berkeley
University of California, Berkeley The University of California, Berkeley, is one of the world’s leading institutions of higher education, distinguished by its combination of internationally recognized academic and research excellence; the transformative opportunity it provides to a large and diverse student body; its public mission and commitment to equity and social justice; and its roots in the California experience, animated by such values as innovation, questioning the status quo, and respect for the environment and nature. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes. Auditors present analyses, evaluations, and recommendations based on in-depth study of an operation, risk, activity, or emerging issue. Remote / telecommuting options (needing to be available in person for mandatory meetings and department needs) are negotiable for this position. For further information, please see job posting 41976 at jobs.berkeley.edu.
IT Audit Manager
The University of Tennessee Flexible/Hyrbrid Schedule
The IT Audit Manager manages information technology (IT) audit projects and human resources for the IT audit division within Audit and Compliance, conducts standard and complex IT audit projects and investigations, advises management on matters of university policy and best business practices, and provides technical support for department systems. This position conducts or oversees risk assessments to define IT audit project objectives, scope, and methodologies. Develops or oversees development of project plans to achieve engagement objectives, including scoping areas to be reviewed, communication with auditees, data and information to be gathered, and methods of gathering. This position supervises IT auditors and may be called upon to supervise other auditors for specific projects. The IT audit manager oversees projects from beginning to completion, including drafting, editing, and finalizing written reports and works directly with executive and senior management across the UT System. This position is a member of the audit leadership team, reporting directly to the Audit Director.
Auditor II, Senior Auditor, or Principal Auditor
The University of Tennessee Flexible/Hybrid Schedule
As part of Audit and Compliance, the Auditor II/Principal/Senior Auditor position is responsible for leading and performing assigned audits, reviews, consulting advisory projects, investigations, and other projects that provide objective and independent evaluations to reduce the university’s risk and improve its operations. The purposes of these projects are generally to determine effectiveness of operational policies and procedures; efficiency of operations; compliance with internal policies or external regulations; or existence of fraud, waste, or abuse. The Senior Auditor primarily manages projects, leads project teams, or autonomously conducts audits, consulting advisory projects, investigations, and other projects that provide objective and independent evaluations to reduce the university’s risk and improve its operations. Occasionally, the Senior Auditor will join with project teams and perform duties as assigned by the project’s in-charge or supervisor or lead projects as the project in-charge or supervisor. The Principal Auditor primarily conducts complex projects autonomously and occasionally will join with project teams and perform duties as assigned by the project’s in-charge or supervisor or lead projects as the project in-charge or supervisor. The Principal Auditor serves as a resource to the audit leadership team and campus management providing guidance and knowledge.
Title depends on candidate experience and qualifications.
Internal Auditor I,II, or III
University of Utah We are currently hiring for a Internal Auditor I, II, or III position at the University of Utah. Please pass along the job posting information to anyone you may know who would be interested. https://utah.peopleadmin.com/postings/138410
Meharry Medical College Position Summary: The Senior Internal Auditor performs and documents a variety of complex audits, reviews, and investigations with minimum supervision. This position will under the direction of the Chief Audit Executive perform and document audits in accordance with the Professional Practices Framework established by the Institute of Internal Auditors and the MMC Internal Audit manual.
Education/Experience: This position requires a bachelor’s degree in Accounting, Business Administration or related field. A minimum of five years work experience in auditing or accounting in a College or University environment or a combination of experience and education with a higher education institution.
Position Description: 1. Provides various financial, compliance, operational audits and investigative audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations 2. Performs all aspects of the audit process, including planning, fieldwork, reporting and follow up, as well as provide recommendations for improving accountability, performance and efficiency of operations. 3. In collaboration with the Chief Audit Executive and Assistant Director, develops and implements an annual audit plan which shall be presented to the Audit Committee of the Board of Trustees. 4. Conducts internal reviews and follow ups to determine adequacy of corrective actions. 5. Monitors the internal control systems to ensure that applicable policies and procedures, laws and good business practice are followed. 6. Conducts investigations and reviews involving possible fraud, non-compliance and other improper activities and will recommend and determine adequacy of corrective action. 7. Prepares and presents the results of audit work and recommendations to the Chief Audit Executive. 8. Assist external auditors as needed.
IT Auditor - Entry Level
University of Utah This position is responsible for auditing the University’s information systems, platforms, technological infrastructure, and related operations in accordance established with technology policies, regulations, and adopted frameworks.
Internal Audit Manager
University of Pennsylvania The Internal Audit Manager is responsible for overseeing the execution of internal audits and advisory services. Provides project management over the annual Work Plan and ensures projects are performed effectively so as to result in an increase in the effectiveness and/or efficiency of the processes and controls reviewed. Is responsive for special requests and investigations as necessary and provides strategic planning input to the annual risk assessment process and audit plan development. This position interacts with all levels of management throughout the University and Health System; participates in corporate initiatives and represents the Audit Director in his/her absence. Hybrid schedule.
Senior Internal Auditor
University of Pennsylvania The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Interacts with all levels of management throughout the University and Health System. Hybrid schedule.
Wake Forest University Wake Forest is a private, coeducational university located in Winston-Salem, North Carolina. Wake Forest offers the personal attention of a liberal arts college, coupled with the breadth and global relevancy of a leading research institution. Our mission is to educate the whole person, graduating students who seek purpose-filled lives while building a community dedicated to serving humanity in the spirit of our motto, Pro Humanitate.
University of Texas at Austin Autonomously conducts assigned audits, consulting engagements, investigations, and other projects that provide objective and independent evaluations to reduce the university’s risk and improve its operations. Serves as the in-charge of projects with additional professional staff or joins with project teams to perform duties as assigned by the project’s in-charge or engagement director. General or direct supervision of auditors as assigned to projects. Responsible for project management to include supervising audit staff assigned and evaluating their performance regarding the assignment. Performs audit work with limited supervision from a member of the leadership team.
University of Texas at Austin Assists in conducting or conducts audits, consulting engagements, investigations, and other projects that provide objective and independent evaluations to reduce the university's risk and improve its operations. Performs duties as assigned by the project’s in-charge or project manager. As the auditor progresses to auditor II, may begin leading small, less complex projects or parts of more complex projects.
Colorado Community College System Do you want to work in a place where your job truly makes a difference? Do you like challenging work coupled with flexibility and great work-life balance. My team is hiring for an internal auditor/ senior auditor. See the posting at the link below.