To Plan and conduct audits of complex University departments and activities including, to some extent information technology activities. To perform complex special projects and misuse investigations. To present the results of audits and other projects to management orally and in writing. To make recommendations for corrective action that address the underlying cause of problems identified in the audit or other review. To document the results of audits, special projects, and misuse investigations clearly, completely, and in keeping with department and professional standards.
Bachelor's degree in accounting or discipline related to the program area, with nine credit hours of accounting coursework; or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions. As per General Statute: 143-739 Any Internal Auditor employed by the State shall, at a minimum, have the following: Graduation from a four-year college or university and certification or licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor, professional engineer, or attorney; or graduation from a four-year college or university and a minimum of five years of experience in internal or external auditing, management consulting, program evaluation, management analysis, economic analysis, industrial engineering, or operations research.
American Recovery & Reinvestment Act Funded:
University of North Carolina - 18 months ago