Auditor II

Unleash YOUR Potential With Us As a next-generation public research institute, we are an inclusive community of thinkers, doers, creators, innovators, healers, and leaders striving to shape the future and solve the world’s most challenging problems. No matter what your role is, when you join Knight Nation, you’ll play an integral role in pushing us forward to become among the most impactful universities in the country. You’ll be met with opportunities to connect and collaborate with uniquely talented faculty, staff, and students across 13 colleges, and multiple campuses and regional locations. That means greater challenges to tackle, more meaningful opportunities to grow, and rewarding experiences that go beyond a paycheck. We’re seeking qualified, motivated individuals who will help UCF fulfill its mission of unleashing the potential of every individual, enriching the human experience through inclusion, discovery, and innovation; and propelling broad-based prosperity for the many communities we serve. University Audit University Audit serves as the university's internal auditor, providing internal audits and reviews, management consulting and advisory services, investigations of fraud and abuse, follow-up of audit recommendations, evaluation of the processes of risk management and governance, and coordination with external auditors. University Audit reports administratively to the Office of the President and functionally to the Audit and Compliance Committee of the Board of Trustees. This reporting structure promotes independence and full consideration of audit recommendations and management action plans. Our Mission: As a trusted advisor, we help the UCF community achieve heir purpose by doing the right things in the right way at the right time. Our Vision: Transform ideas into effective action and efficient results. https://www.universityaudit.ucf.edu/index.asp The Opportunity: The Auditor II is responsible for planning and performing internal audits and advisory services to the university and its Direct Support Organizations in accordance with the International Standards for the Professional Practice of Internal Auditing including developing audit scopes, test plans and documentation of results. The successful candidate can build rapport and develop relationships across the university community to learn more about audit clients and promote University Audit services. Responsibilities: Plan and perform audits in accordance with the International Standards for the Professional Practice of Internal Auditing including developing audit scopes, test plans, and documentation of results. Prepare audit work papers with detailed explanations of work performed and matters identified during audits (e.g. internal control deficiencies, violations of policies, laws, etc.) Assess adequacy of internal controls, management's risk assessment assertions, and the ability of management to achieve their objectives. Evaluate the economy and efficiency of operations and develop recommendations to improve them based on completed audit work. Present interim results and draft reports to audit clients and work to clarify any issues prior to distribution of final reports which will provide sufficient explanations of work performed, matters identified, and recommendations for corrective action or improvement. Plan and perform advisory services including developing project scopes, test plans and documentation of results. Assist with special projects, continuous auditing initiatives, data analysis as requested. Understand and apply federal, state, and university regulations. Represent the office at university meetings and provide audit feedback on behalf of the University Audit Office. Protect confidential and sensitive data. Perform other projects as assigned. Minimum Qualifications: Bachelor's or Master's degree and 2 years of relevant experience; must obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation within 18 months of hire Preferred Qualifications: 4 years of relevant experience preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation Experience in serving as a lead auditor, operate autonomously, utilize critical thinking, time management Experience in accounting, auditing, business process analysis or related fields Effective written and verbal communication with experience conducting independent interviews with audit clients Working knowledge of automated audit software and computerized report preparation. Proficient with the following: Data Analytics platforms (e.g. Alteryx, Idea, ACL, etc.), Tableau, Microsoft BI, Cognos, Pentana Audit, WorkDay Proficient with computer applications used by the department such as Excel, PowerPoint, and Access, etc Willing to travel to university campuses or vendor locations. Auditing experience in higher education, governmental, health care, construction areas a plus Special Instructions to Applicants: Please submit your resume and a cover letter in addition to your online application. Are Benefits Important to You? Working at UCF has its perks! In addition to helping drive change and having a positive impact by supporting our students, staff, and faculty, UCF offers: Benefits packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program Paid time off, including annual and sick leave and paid holidays Retirement savings options Employee discounts, including tickets to many Orlando attractions Education assistance Flexible work environment And more…For more benefits information, go to the UCF Employee Benefits page and click here. Who Are We? Founded in 1963 to fuel the region’s talent pipeline and support the growing U.S. space program, UCF is built to make a better future for our students and society. It’s one of the reasons U.S. News & World Report ranks UCF among the nation’s top 20 most innovative colleges, while Forbes, Kiplinger, and The Princeton Review rank us a best-value university. UCF is one of 14 universities nationwide designated as both a Hispanic-Serving Institution and a Research 1 university. With 13 colleges, including a fully accredited College of Medicine, UCF offers more than 220-degree programs between its main campus, downtown campus, hospitality campus, academic health sciences campus, and 11 UCF Connect centers located throughout the region. In addition, UCF extends its reach to communities in and beyond Central Florida by offering complete, online programs leading to bachelor's degrees, master's degrees, Ph.D.s., certificates, and more. Unless explicitly stated on the job posting, it is UCF’s expectation that an employee of UCF will reside in Florida as of the date the employment begins. #LI-ONSITE Department University Audit Work Schedule Monday - Friday 8:00AM - 5:00PM Type of Appointment Regular Expected Salary $64,518.00 to $96,778 Job Posting End Date 07-22-2023-12-00-AM Equal Employment Opportunity Statement: As an equal opportunity/affirmative action employer, UCF encourages all qualified applicants to apply, including women, veterans, individuals with disabilities, and members of traditionally underrepresented populations. UCF's Equal Opportunity Statement can be viewed at http://www.oie.ucf.edu/documents/PresidentsStatement.pdf. As a Florida public university, UCF makes all application materials and selection procedures available to the public upon request. The University of Central Florida is proud to be a smoke-free campus and an E-Verify employer. A Foundation for Success Founded in 1963 to provide talent for Central Florida and the growing U.S. space program, UCF has been making an impact on the state, the nation — and outer space — ever since. With 13 colleges and more than 230 degree programs, follow your passion at one of our campus locations designed to help you succeed. From the main campus in east Orlando to UCF Downtown and Rosen College of Hospitality Management to the Academic Health Sciences Campus, you’ll have the opportunity to learn in the heart of your industry. UCF also has multiple regional locations and fully online programs — including online bachelor’s degrees, online graduate degrees, online certificates and more — to ensure that you can achieve your dreams whenever and wherever you want.

Salary : $64,518 - $96,778