Performs reviews of accounting functions and information systems
Key Functions and Expected Performances:
Performs project planning function, including audit risk assessment, audit program development, and time budget preparation.
Gathers, documents, and evaluates processes, policies, and procedures as part of an internal audit. Makes verbal and written recommendations on ways to enhance and improve internal controls and operations.
Builds and maintains a positive working relationship with internal client throughout the project by communicating regularly to obtain information, apprise internal client of project status, and discuss audit issues and potential recommendations.
May participate in presentations made to VU departments to promote awareness of internal controls and provide a mechanism to heighten customer awareness of the internal audit function and audit services performed.
Contributes to the overall effectiveness of the team.
This is a full-time, exempt level position. Monday-Friday; 8am-5pm.
Job requires Bachelor's degree in Accounting, Finance or related field and minimum of 2 years of relevant experience.
Successful candidates will possess CPA and/or CIA certification or in pursuance with completion within 2 years of employment. Public accounting, internal audit, university or healthcare experience preferred. Strong PC, analytical, written and verbal communication skills required.
Vanderbilt University - 2 years ago
Located in Nashville, Tenn., and operating at a global crossroads of teaching, discovery and patient care,Vanderbilt University and Medical...