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California State University, Office of the Chancellor · 1 day ago

Internal/Senior Auditor

Long Beach, CA

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $110K/yr

2+ years exp

California State University, Office of the Chancellor is seeking experienced candidates for the position of Internal or Senior Auditor. The role involves conducting operational and compliance audits at the system office and each of the 23 campuses, evaluating management controls, and ensuring compliance with university objectives and standards.

Higher Education

No H1B

Responsibilities

Conducting reviews of assigned organizational and functional activities

Evaluating the adequacy and effectiveness of the management controls over those activities

Determining whether organizational units in the university are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both university objectives and high standards of administrative practice

Occasionally assists in supervising the audit work of others, including instructing new staff

Qualification

CPA certificationCIA certificationCISA certificationInternal auditingGeneral accounting theoryInternal control principlesInformation systems knowledgePersonal computing skillsEffective communicationOrganization skills

Required

Bachelor's degree in accounting or related field from an accredited four-year college or university is required for either position

For the internal auditor position, two years' experience in internal/external auditing is preferred but not required

A CPA, CIA, or CISA certification is desired but not required

The senior auditor position requires three years' experience in internal/external auditing

A CPA, CIA or CISA certification highly desired, and progress towards certification is required

Knowledge of general accounting theory and internal control principles and concepts

Good organization skills

Good personal computing skills and ability to effectively learn and use department software programs

Effective verbal and written communication skills

Ability to establish harmonious and effective working relationships

Knowledge of management and the principles and practices of internal auditing

General to broad knowledge of information systems, concepts, and practices

Good to excellent organization skills

Ability to perform a wide variety of audits

Skill in analyzing policy issues

Good personal computing skills with experience in using Audit Board or other automated workpapers a plus

Ability to establish harmonious and effective working relationships

Approximately 5-10% out-of-area travel (within California, no weekends)

Preferred

For the internal auditor position, two years' experience in internal/external auditing is preferred but not required

A CPA, CIA, or CISA certification is desired but not required

A CPA, CIA or CISA certification highly desired, and progress towards certification is required

Benefits

Outstanding vacation

Health, and dental plans

Fee waiver education program

Membership in the California Public Employees Retirement System (PERS)

15 paid holidays a year

Company

California State University, Office of the Chancellor

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The California State University is the largest system of four-year higher education in the country, with 23 campuses, 56,000 faculty and staff and 477,000 students.

Founded in 1947

Long Beach, CA, US

501-1000 employees