Internal Auditor III
University of South Alabama - Alabama

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The University of South Alabama is one of the fastest growing universities in the South, providing quality academic programs, innovative classroom experiences, and a campus rich in diversity and student life.

Essential Functions:

Performs field work for external auditors on both the financial statement and the A-133 audits; performs operational and fraud audits; assists with hot line tip responses and whistle blower complaints; stays abreast of changes in state and federal financial rules and regulations, and assists in the development of changes in University policies required by new regulations; assists the Executive Director of Internal Audit in performing periodic University risk assessments; provides guidance to Internal Auditor IIs in developing routine questions in their day to day auditing activity; plans, organizes, and conducts audits of University operations; develops recommendations for changes to improve effectiveness, efficiency, and regulatory compliance of all departments within the University; conducts fields tests at various locations; conducts interviews of department personnel and evaluates the system of internal controls; examines departmental documentation to verify processing procedures; documents discrepancies and prepares reports detailing audit findings; performs inventory test counts at various facilities; communicates audit results through conferences, by telephone and in formal written reports; prepares spreadsheets and reports using a PC; follows written audit programs as provided by external auditors; organizes documentation and archives electronically; ensures confidentiality of audit information; follows University policies and procedures; regular and prompt attendance; ability to work schedule as defined and additional hours as required; and related duties as required.

Minimum Requirements:

Bachelor’s degree in accounting from an accredited institution as approved and accepted by the University of South Alabama and two years of professional auditing experience with a national accounting firm; or four years of professional auditing experience with a local or regional accounting firm; or four years of professional internal auditing experience. Knowledge of, or experience with, Banner Financial System is preferred. CPA or CIA is preferred.

Working Days and Hours:

Monday - Friday
8:00 am - 5:00 pm

University of South Alabama - 14 months ago - save job - copy to clipboard
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