Job Summary

Conducts complex financial, operational, and compliance audits. Reviews and evaluates internal controls and prepares audit reports.

Job Functions

  • Applies in-depth understanding of University policies and procedures in the conduct of the following types of reviews: financial, audits, investigations, computer security reviews, or operational audits.
  • Supervises other staff auditors during large reviews.
  • Performs other related duties as required.

Minimum Qualifications

Bachelor’s degree with five or more years of experience in auditing, information systems, management consulting, or financial investigative work.

Job Family

Accounting/Finance

FLSA Status

Exempt

EEO Category

Professional

Rev. Date

07/01/07

Job Key

30000136

Pay Grade

42-43