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North Carolina Agricultural and Technical State University · 1 month ago

Auditor II

Greensboro, NC

Full-time

Hybrid

Mid, Senior Level

5+ years exp

North Carolina Agricultural and Technical State University is seeking an Auditor II to conduct various audits and provide assurance on internal controls and compliance. The role involves routine consultations with university units and participation in committees to enhance operational effectiveness.

EducationHigher EducationUniversities

Diversity & Inclusion

Responsibilities

Conduct operational, compliance, financial, and special audits or consultations

Provide assurance that internal controls are adequate and effective

Ensure operations promote efficiency and compliance with policies, applicable laws and regulations

Protect the assets of the University

Provide routine consultation and advisory services to university campus units

Interpret policies and procedures

Participate on standing committees

Complete limited-life projects

Attend ad-hoc meetings

Engage in routine information exchange

Conduct audits, consultations, and investigations related to all university entities, systems, and functions

Coordinate audit activities with the internal audit staff at the UNC System Office and with the North Carolina Office of the State Auditor

Qualification

Certified Public AccountantCertified Internal AuditorCertified Fraud ExaminerCertified Information Systems AuditorBanner proficiencyAccounting degreeConsultation skillsAnalytical skillsCommunication skillsTeam collaboration

Required

Bachelor's degree in Accounting or discipline related to the program area, with nine credit hours of accounting coursework; or equivalent combination of training and experience

All degrees must be received from appropriately accredited institutions

Graduation from a Four-Year College or University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information System Auditor, Professional Engineer, or Attorney; or Graduation From a Four-Year college or University and a Minimum of Five Years of Experience in Internal or External auditing, Management consulting, Program Evaluation, Management analysis, Economic analysis, industrial Engineering, or Operations Research

Preferred

Experience in a college/university audit environment

Proficiency in Banner

Preference for individual with at least one professional certification such as Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant, or Certified Fraud Examiner

Bachelor's degree in accounting or a discipline related to the program area assigned and two years of related experience; or a bachelor's degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor or related certification or licensure and two years of related experience; or an equivalent combination of education and experience