Investigative Auditor
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Job Location:
Winston Salem, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
9 days ago
Vacancies:
1 Vacancy
Job Summary
Position Summary
Winston-Salem State University is accepting applicants for its next Investigative Auditor and is seeking a dynamic individual to join our team in the Office of Internal Audit. The Office of Internal Audit (IA) provides independent and objective assurance and advisory services to both the Winston-Salem State University ( WSSU ) & UNC School of the Arts ( UNCSA ) Board of Trustees and executive management teams on each Universitys ability to achieve its objectives. IA is a strategic partner that is designed to add value and improve operations that evaluates and recommends improvements to the effectiveness of each Universitys risk management control and governance processes. Were a collaborative group that enjoys uncovering insights within the details and celebrating the wins along the way. The Investigative Auditor will serve as a change agent and provide recommendations for improvements where necessary to assist the university with achieving strategic success. This position will be responsible for conducting investigations at WSSU and UNCSA and providing assistance with IAs special projects and reviews. Responsibilities of the Investigative Auditor: Perform planned audits and assist in planning audits as assigned by supervisor Execute audit procedures and conduct investigations for complex audits as directed by audit plan audit programs instructions in standard work papers and supervisor instructions Design specific audit procedures to appropriately address all audit objectives determine the nature timing and extent of procedures to ensure consistency with professional standards and specific objectives of the area under review Gather and analyze data using the most effective and cost-beneficial methods including computer-assisted audit techniques and programs Draw accurate conclusions from the evaluations of evidence and be proficient in identifying internal control strengths and weaknesses operational efficiencies and inefficiencies compliance with policies and procedures misappropriation of funds and misuse of assets/resources. Performs audit procedures to ensure sufficient evidential matter is obtained to substantiate the successful implementation of policies and procedures and document work papers with complete accurate and clear information Conduct fraud investigations and perform fraud risk assessments Review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste fraud and abuse Compile monitor and audit various financial systems and program information for accuracy integrity and conformance to rules and regulations Communicate fiscal and programmatic information to partners with varying backgrounds and levels of expertise Remain current on federal state and local laws and regulations accounting and auditing standards Assist with routine special projects such as risk assessments Support Internal Audits contract for services with UNCSA
Preferred Years Experience Skills Training Education
Minimum two years of auditing experience in either internal auditing or with a public accounting firm or governmental agency. Certification or licensure as a CPA CIA or CFE is a plus. Additional training in the use of generalized accounting information systems such as Banner Knowledge of laws regulations and procedures concerning accounting auditing and information system; knowledge of internal auditing standards and practices; and knowledge of applicable information technology and internal controls to meet work needs. Demonstrated ability to conduct fraud investigations perform fraud risk assessments and review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste fraud or abuse. Demonstrated ability to compile monitor and audit various financial systems and/or program information for accuracy integrity and conformance to rules and regulations. Demonstrated ability to draw conclusions and prepare audit findings to present recommendations supported by facts. Demonstrated employee must be able to recognize problems and identify trends to assist university leaders with mitigating risks. Excellent written and verbal communication skills ability to communicate verbally and/or deliver oral presentations of structured information in a clear concise and organized manner. Demonstrated ability to interact professionally with people of varying expertise and backgrounds upon short acquaintance and the ability to work well with all levels of internal management and staff as well as outside clients and vendors. Strong attention to detail excellent organizational skills strong computer and research skills and ability to balance multiple assignments simultaneously and function in a fast-paced environment.
Winston-Salem State University is accepting applicants for its next Investigative Auditor and is seeking a dynamic individual to join our team in the Office of Internal Audit. The Office of Internal Audit (IA) provides independent and objective assurance and advisory services to both the Winston-Salem State University ( WSSU ) & UNC School of the Arts ( UNCSA ) Board of Trustees and executive management teams on each Universitys ability to achieve its objectives. IA is a strategic partner that is designed to add value and improve operations that evaluates and recommends improvements to the effectiveness of each Universitys risk management control and governance processes. Were a collaborative group that enjoys uncovering insights within the details and celebrating the wins along the way. The Investigative Auditor will serve as a change agent and provide recommendations for improvements where necessary to assist the university with achieving strategic success. This position will be responsible for conducting investigations at WSSU and UNCSA and providing assistance with IAs special projects and reviews. Responsibilities of the Investigative Auditor: Perform planned audits and assist in planning audits as assigned by supervisor Execute audit procedures and conduct investigations for complex audits as directed by audit plan audit programs instructions in standard work papers and supervisor instructions Design specific audit procedures to appropriately address all audit objectives determine the nature timing and extent of procedures to ensure consistency with professional standards and specific objectives of the area under review Gather and analyze data using the most effective and cost-beneficial methods including computer-assisted audit techniques and programs Draw accurate conclusions from the evaluations of evidence and be proficient in identifying internal control strengths and weaknesses operational efficiencies and inefficiencies compliance with policies and procedures misappropriation of funds and misuse of assets/resources. Performs audit procedures to ensure sufficient evidential matter is obtained to substantiate the successful implementation of policies and procedures and document work papers with complete accurate and clear information Conduct fraud investigations and perform fraud risk assessments Review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste fraud and abuse Compile monitor and audit various financial systems and program information for accuracy integrity and conformance to rules and regulations Communicate fiscal and programmatic information to partners with varying backgrounds and levels of expertise Remain current on federal state and local laws and regulations accounting and auditing standards Assist with routine special projects such as risk assessments Support Internal Audits contract for services with UNCSA
Preferred Years Experience Skills Training Education
Minimum two years of auditing experience in either internal auditing or with a public accounting firm or governmental agency. Certification or licensure as a CPA CIA or CFE is a plus. Additional training in the use of generalized accounting information systems such as Banner Knowledge of laws regulations and procedures concerning accounting auditing and information system; knowledge of internal auditing standards and practices; and knowledge of applicable information technology and internal controls to meet work needs. Demonstrated ability to conduct fraud investigations perform fraud risk assessments and review transactions and matters for the purpose of ensuring regulatory compliance and identifying waste fraud or abuse. Demonstrated ability to compile monitor and audit various financial systems and/or program information for accuracy integrity and conformance to rules and regulations. Demonstrated ability to draw conclusions and prepare audit findings to present recommendations supported by facts. Demonstrated employee must be able to recognize problems and identify trends to assist university leaders with mitigating risks. Excellent written and verbal communication skills ability to communicate verbally and/or deliver oral presentations of structured information in a clear concise and organized manner. Demonstrated ability to interact professionally with people of varying expertise and backgrounds upon short acquaintance and the ability to work well with all levels of internal management and staff as well as outside clients and vendors. Strong attention to detail excellent organizational skills strong computer and research skills and ability to balance multiple assignments simultaneously and function in a fast-paced environment.
Required Experience:
IC
