Senior Auditor

Senior Auditor University of Texas at Tyler, United States about 11 hours ago

Location:

Tyler, ALABAMA

Job Type:

FullTime Job Type/Hours per Week Full-Time/ 40 Hours per week Salary Commensurate with experience. Hiring Department Internal Audit Location University of Texas at

Tyler:

Tyler, Texas. This position does not allow for remote work. Required Application Materials A single PDF or Word document containing a resume, letter of interest, and a list of the names and contact information for three (3) professional references is required to .

Important Instructions:

When prompted to upload your "resume", upload your combined documents as one file. Please do not upload documents to "Cover Letter" or "References". If the required application materials were not uploaded at the "resume" prompt, please withdraw your application, and re- to upload your combined documents as one file. Job Summary The Sr. Auditor leads the planning, performance, reporting, and follow-up of internal audits. This position includes identifying possible fraud and various other risks and related controls. Travel will be necessary between campuses and the possibility of attending local and out-of-town meetings. Occasionally required to work some evenings and weekends for workshops or presentations. Major Responsibilities/Duties/Critical Tasks Documents observations and recommendations to mitigate risks and improve controls. Develop audit objectives, programs, and appropriate testing methodologies. Research various regulations to obtain background information related to audit or consulting projects. Conduct fieldwork including interviews, testing, queries, data analytics and root­ cause analysis. Using analytical skills, identify preliminary findings or issues to arrive at a supportable conclusion based on all the data collected. Prepare and review documents for clear and concise presentation of material, revise when appropriate. Prepare draft audits, consulting emails, memos and reports. Conduct follow up testing to determine status of audit recommendations. Prepare Institutional Audit Committee documents and draft the minutes of the meetings. Assist with investigations when requested. Serve as a resource to campus departments or external auditors, when requested. Perform departmental obligations, including purchasing, travel arrangements, time and leave documents, and account reconciliations. Other duties as assigned. Required Education/Experience Certified Internal Auditor (CIA). Certified Public Accountant (CPA). Certified Information Systems Auditor (CISA). Certified Fraud Examiner (CFE), or other related certification. Preferred Education/Experience Master's degree in related field. Knowledge of PeopleSoft Accounting System and Auditing Software. College coursework or other training in Internal Auditing. Experience in Texas Higher Education Accompanying Knowledge, Skills, Abilities and Competencies Extensive knowledge of the standards for IIA and GAGAS. Advanced in MS Office products (Excel, Outlook, Word, etc.) and calculators. Work collaboratively and cooperatively with university personnel at all levels. Respond flexibly and positively in all circumstances, working calmly under pressure. Exceptional oral and written communication skills with the ability to communicate complex information to an audience in an understandable manner. Adept at managing multiple responsibilities effectively. Strong analytical and problem-solving skills to identify and resolve issues efficiently. Establish, nurture, and maintain productive relationships with internal and external audiences. Extensive knowledge of and proficiency in various spreadsheet, database and financial analysis software that requires a high level of computer literacy and aptitude. Proficiency in managing and reviewing documentation. Excellent interpersonal skills with a demonstrated record of completing assignments. Meticulous approach to organization that ensures no important details are overlooked. Detail-oriented with the ability to manage multiple responsibilities effectively and with a high degree of accuracy. Interact professionally with faculty and university leadership. Demonstrated flexibility and initiative in a dynamic work environment. Ethical. Ability to maintain confidential information About The University of Texas at Tyler The University of Texas at Tyler is part of the prestigious University of Texas System that includes 14 institutions located throughout the state. Founded in 1971, UT Tyler today enrolls 10,000 students and consists of six colleges. Designated an R2 research institution by the Carnegie Classification of Institutions of Higher Education, UT Tyler supports our surrounding region through innovation intended to uplift communities, spearhead sustainability initiatives, preserve ecosystems and support entrepreneurship. UT Tyler has the highest Carnegie classification in East Texas. Our beautiful Tyler campus features more than 200 acres nestled along a lake and surrounded by thick pine and oak forests, providing a picturesque location for study and recreation. We also offer instructional sites at The University of Texas Health Science Center at Tyler and in Palestine, Longview, and Houston. With more than 80 bachelor's, master's and doctoral degree programs offered, UT Tyler provides a wealth of learning opportunities and dynamic programs. For more information, please visit uttyler/about/ . Why work for UT Tyler?

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Why Work for UT Tyler? Additional Information The retirement plan for this position is Teacher Retirement System of Texas (TRS), subject to the position being at least 20 hours per week and at least 135 days in length. This position is security-sensitive and subject to Texas Education Code Section 51.215, which authorizes the employer to obtain criminal history record information. Applicants selected must be able to show proof of eligibility to work in the United States by time of hire. For more information regarding benefits offered by UT Tyler, please visit uttyler/offices/human-resources/employees/benefits . EEO Statement The University of Texas at Tyler is an Equal Employment Opportunity Employer.