What are the responsibilities and job description for the Auditor position at InsideHigherEd?

Logo : Posting Number :

STA00103PO25

Job Family :

Audit, Compliance and Risk Management

Job Function : Audit

USC Market Title : Auditor

Link to USC Market Title :

https : / / uscjobs.sc.edu / titles / 169647

Job Level : P0 - Professional

Business Title (Internal Title) :

Auditor

Campus : Columbia

Work County : Richland

College / Division : Audit and Advisory

Department :

AUD Audit and Advisory Services

State Pay Band :

Approved Starting Salary :

49,396

Advertised Salary Range :

49,396-$74,094

Part / Full Time : Full Time

Hours per Week : 37.5

Work Schedule :

Monday-Friday, 8 : 30 am – 5 : 00 pm

Flexible work hours and telecommuting may be considered.

Must be willing to work a flexible schedule to meet the needs of the department.

Basis : 12 months

Job Search Category :

Other Professional

About University of South Carolina :

From the Upstate to the Lowcountry, the University of South Carolina system is transforming the lives of South Carolinians through the impact of our eight institutions and 20 locations throughout the state. More than 50,000 students are enrolled at one of eight institutions, including the research campus in Columbia and comprehensive four-year universities in Aiken, Upstate and Beaufort. In addition, our Palmetto College campuses in Salkehatchie, Union, Lancaster and Sumter enable students to earn associate or bachelor’s degrees through a combination of in-person, online or blended learning. All of our system institutions place strong emphasis on service — helping to build healthier, more educated communities in South Carolina and beyond.

Inclusive Excellence Statement :

At the University of South Carolina, we strive to cultivate an inclusive environment that is open, welcoming, and supportive of individuals of all backgrounds. We recognize diversity in our workforce is essential to providing academic excellence and critical to our sustainability. The University is committed to eliminating barriers created by institutional discrimination through accountability and continuous process improvement. We celebrate the diverse voices, perspectives, and experiences of our employees.

Advertised Job Summary :

Audit and Advisory Services is seeking to hire an Auditor to join our team.

The Auditor is responsible for completing all stages of audit and advisory engagements across the University system to provide reasonable assurance that risk management, control, and governance systems are functioning as intended. This involves planning, performing, and documenting the results of operational, ﬁnancial, and compliance engagements. This position is the journey-level of the audit roles.

The Auditor will interact with many levels of University administration and is expected to possess strong communication skills. The candidate is expected to work under moderate supervision with general latitude for initiative and independent judgment.

Specific job duties include :

Partner with management to assess risks- Plan, design and perform audit tests, and prepare workpapers to document tests performed- Perform evaluations of ﬁnancial and control systems and make appropriate recommendations to strengthen controls and / or improve processes- Communicate the results of audit and consulting projects via written reports to management and the Board of Trustees- Work with management to reach a satisfactory resolution of ﬁndings and action plans- Provide management advisory services
Pursue professional development opportunities, including external and internal training- Represent AAS on organizational project teams and with external organizations- Other duties as assigned

Job Related Minimum Required Education and Experience :

Requires a bachelor’s degree in a job related field and no prior work experience, which may be substituted by an equivalent combination of job related certification, training, education, and / or experience.

Preferred Qualifications :

Bachelor’s degree in accounting or related field and 1 year of professional-level experience in accounting, auditing or ﬁnancial management, which may be substituted by equivalent combination of certification, training, education, and / or experience.

CPA, CIA, CFE, or CISA is preferred (or working towards obtaining one of the certifications).

Knowledge of higher education industry policies, procedures, regulations, and laws.

Knowledge / Skills / Abilities :

In addition, the following demonstrated knowledge, skills, and abilities are desired :

Adept in balancing communications with stakeholders and confidentiality required of the audit profession.

Sound business acumen and varied work experience.

Analytical proficiency, with the ability to assimilate complex information.

Skilled in clearly communicating both details and synopses to a variety of audiences in both verbal and written forms.

Ability to establish and maintain objectivity while providing superior customer service.

Adept at leveraging technology to prepare analyses, summaries, reports, and memos.

Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

Experienced in multi-tasking and time management to meet deadlines.

Familiarity with forensic accounting and investigative work.

Job Duty :

Under general supervision with limited autonomy, complete audit and advisory engagements, ensuring they are thoroughly performed and of the highest quality, completed in accordance with IIA professional standards and Audit & Advisory Services procedures.