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Sr Internal Auditor

Company: University of Rochester
Location: Rochester
Posted on: November 10, 2019

Job Description:

Sr Internal AuditorJob ID218800LocationCentral AdministrationFull/Part TimeFull-TimeFavorite JobRegular/TemporaryRegularOpeningFull Time 40 hours Grade 056 University AuditSchedule8 AM-5 PMResponsibilitiesPosition Summary:Assists in planning, developing and directing audit programs in accordance with Standards for the Professional Practice of internal Auditing. Conducts reviews of organizational activities and evaluates the adequacy and effectiveness of management controls over those activities. Maintains contact with individuals at various levels of responsibility from operating personnel to Deans, Directors, Department Chairmen and Vice-Presidents. Has unlimited access to all University records and personnel as authorized by the Director of Audit. Reports audit findings and makes recommendations for correcting unsatisfactory conditions, improving conditions and reducing costs. Directs the activities of subordinate staff.Responsibilities:Under general direction and with considerable latitude for independent judgment and initiative within established guidelines:Plans the theory and scope of an audit and prepares an audit program. Determines the direction and thrust of the proposed audit effort. Determines the auditing procedures to be used, including statistical sampling, computer programming and the use of electronic data processing equipment. Develops standard and non-standard audit aids.Surveys functions and activities to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Identifies the key control points of systems. Determines areas of risk and appraises their significance in relation to operational factors of cost, schedule and quality.Evaluates a system's effectiveness through the application of a knowledge of business systems, including financial and operational, and an understanding of auditing techniques. Determines whether organizational units in the University are performing their planning, accounting, custodial or control activities in compliance with statements of University policy and procedures, statutory laws and regulations and commonly accepted principles of good management.Obtains, analyzes and appraises evidentiary data as a base for an informed objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. Demonstrates a general knowledge of the entire administrative and accounting systems of all divisions of the University.Directs, counsels and instructs subordinate auditors, reviews their work for sufficiency of scope and accuracy and determines that the Standards for the Professional Practice of Internal Auditing are observed. Reviews work papers and edits audit reports prepared by subordinate auditors.Makes oral or written presentations to management during and at the conclusions of the examination, discussing deficiencies and recommending corrective actions. Prepares formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Appraises the adequacy of the corrective action taken to improve deficient conditions.Assists various and diverse University departments in establishing systems and procedures. Keeps abreast of contemporary trends in the profession by self-study and by membership and participation in professional organization.Qualifications:Bachelor's degree in Business Administration or Accounting, and 3 or more years experience in finance or accounting plus 3 or more years in auditing, or 6 years in auditing or public accounting. C.I.A. or C.P.A. preferred.How To ApplyAll applicants must apply online.EOE Minorities/Females/Protected Veterans/Disabled

Keywords: University of Rochester, Rochester , Sr Internal Auditor, Accounting, Auditing , Rochester, New York

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