Audit Manager

Supports leadership in planning, developing and directing the overall audit program for the University. Participates in the planning and scope determination of projects. Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives. Trains and supervises other audit staff members and reviews their work for sufficiency of scope and accuracy.

Responsibilities

Supports leadership in planning, developing and directing the overall audit program for the University; Participates in the planning and scope determination of projects; Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives; Trains and supervises other audit staff members and reviews their work for sufficiency of scope and accuracy; Directs, counsels, and instructs subordinate auditors; Obtains, analyzes, and appraises evidentiary data; Assists the Audit Director with continual risk assessment; Participates in management forums and workshops; Maintains awareness of current trends and risks associated with higher education and health care

Requirements

Bachelor's degree in Accounting, Finance or Business Administration and 5 years of experience as an auditor/consultant (internal audit and/or public accounting) role required; Or equivalent combination of education and experience; Understanding of internal controls, business processes, auditing procedures and risk assessments; Proficient in PC functionality and Microsoft Excel, Word and PowerPoint required; Ability to manage appropriate steps to get projects completed; Ability to organize people and processes and can create a plan for resourceful workflow required; Strong written and verbal communication skills required; Demonstrated problem solving skills required; Knowledge of electronic work papers required; Certified Public Accountant (CPA) upon hire required; Certified Internal Auditor (CIA) upon hire required; CHIAP upon hire required; Certified Information Systems Auditor (CISA) upon hire required; Certified Management Accountant (CMA) upon hire required

Nice to have

Master's degree preferred; Experience in health care or higher education preferred; Systems implementation experience preferred