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University of Cincinnati

Location: CincinnatiOH 45221 Document ID: AC075-37E4 Posted on: 2018-03-0203/02/2018 Job Type: Regular

Job Schedule:Full-time
2018-04-01
 

Staff Auditor

Experience variety in your daily tasks and learn about the workings of a major higher educational system by touching all facets of its operations. If you like continuously learning about different aspects of a large organization, read on.

The University of Cincinnati Office of Internal Audit is seeking a Staff Auditor who will report to the Director; who will plan, supervise and execute a variety of financial, operational and/or compliance audits in accordance with generally accepted auditing standards and the approved annual internal audit plan.

Responsibilities
  • Plan and execute operational, financial or compliance audits over a wide variety of University units, processes, grants contracts, etc.
  • Identify internal control gaps in processes or systems and recommend and positively influence appropriate remediation
  • Develop recommendations for improving operations
  • Prepare reports for senior management and the Audit Committee
  • Actively participate in exit conferences, providing clarification and supporting information as necessary
  • Build consensus and facilitate organizational decisions through a collegial, transparent environment, assisting in dispute-resolution as appropriate
  • Work independently as well as collaboratively as part of a team


Minimum Requirements
  • Bachelor's degree; -OR- Associate's degree with two (2) years experience ; -OR- four (4) years experience. Degree must be in accounting, finance or related field.


Additional Qualifications
  • Knowledge of GAAP
  • Demonstrated time management and technical expertise
  • Working toward, or willing to pursue, a relevant professional designation, preferably CPA or CIA
  • Experience with or adaptability to UC's environment, culture, policies, and major administrative systems
  • Public accounting or internal audit experience
  • Excellent judgment and professional skepticism
  • Ability to communicate with individuals at various levels
  • Strong attention to detail, specifically involving analytical and problem-solving skills
  • Ability to handle sensitive information with discretion and utmost confidentiality
  • Demonstrated ability to work with minimal supervision


This is a Full-Time, benefits eligible position, and the department will consider those who wish to work between 30-40 hours per week.

The University of Cincinnati, as a multi-national and culturally diverse university, is committed to providing an inclusive, equitable and diverse place of learning and employment. As part of a complete job application you will be asked to include a Contribution to Diversity and Inclusion statement.

As a UC employee, and an employee of an Ohio public institution, if hired you will not contribute to the federal Social Security system, other than contributions to Medicare. Instead, UC employees have the option to contribute to a state retirement plan (OPERS, STRS) or an alternative retirement plan (ARP).

The University of Cincinnati is an Affirmative Action / Equal Opportunity Employer / M / F / Veteran / Disabled.

REQ: 26147

SF:OMJ SF:OOD SF:RM SF:INS SF:CB1; SF:IND; SF:INS

Nearest Major Market: Cincinnati
Job Segment: Audit, Accounting, Internal Audit, Medicare, CPA, Finance, Healthcare



To apply please click here!