Florida State University
Overview
Job Title:
Senior Auditor Location:
Tallahassee, FL Regular/Temporary:
Regular Full/Part Time:
Full-Time Department:
Office of Audit and Advisory Services Responsibilities
Lead and/or execute financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. Evaluate the adequacy of internal controls and compliance with policies and procedures by planning the audit or review, designing the audit program, obtaining an understanding of processes, and performing fieldwork. Prepare working papers that record and summarize data on the assigned audit segment in accordance with the International Standards for the Professional Practice of Internal Auditing. Draft and finalize audit reports to communicate observations, issues, risks, and recommendations; ensure audit findings and proposed adjustments are clearly explained. Complete assigned audits, special projects, and reports within appropriate timeframes. Evaluate the adequacy of internal controls over processes and collaborate with the auditee to form workable solutions. Develop recommendations to improve the effectiveness of risk management, control, and governance processes. Perform follow-up audit procedures to appraise the adequacy of the auditee7s corrective actions taken to improve audit deficiencies. Assist with the annual risk assessment process. Carry out other duties as deemed appropriate by the Chief Audit Officer or the Director of Audits, including assisting in internal assessments as part of the Quality Assurance and Improvement Program, assisting in investigations of fraud, waste, abuse, or other wrongdoing, etc. Qualifications
Bachelor's degree and two years of experience. Ability to obtain Certified Internal Auditor (CIA) certification within two years of employment. Preferred Qualifications
CIA or CPA designation is preferred. University Information
One of the nations elite research universities, Florida State University preserves, expands, and disseminates knowledge in the sciences, technology, arts, humanities, and professions, while embracing a philosophy of learning rooted in the liberal arts and critical thinking. Founded in 1851, Florida State University is the oldest continuous site of higher education in Florida. FSU fosters research, encourages creativity, and provides a vibrant academic and professional community. Learn more about our university and campuses. FSU Total Rewards
FSU offers a robust Total Rewards package. Visit our website to learn more about Compensation, Benefits, Wellness, Recognition, and Employee Development programs. Use our interactive tool to calculate Total Compensation options based on potential salary, benefits and retirement contributions, earned leave, and other employment-related perks. How To Apply
If qualified and interested in a specific job opening as advertised, apply to Florida State University at jobs.fsu.edu. If you are a current FSU employee, apply via myFSU Self Service. Applicants are required to complete the online application with all applicable information, including all work history up to ten years and education details even if attaching a resume. Considerations
This is an A&P position. This position requires successful completion of a criminal history background check. This position is being re-advertised. Previous applicants need not reapply. This position is being advertised as open until filled. Equal Employment Opportunity
FSU is an Equal Employment Opportunity Employer.
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Job Title:
Senior Auditor Location:
Tallahassee, FL Regular/Temporary:
Regular Full/Part Time:
Full-Time Department:
Office of Audit and Advisory Services Responsibilities
Lead and/or execute financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. Evaluate the adequacy of internal controls and compliance with policies and procedures by planning the audit or review, designing the audit program, obtaining an understanding of processes, and performing fieldwork. Prepare working papers that record and summarize data on the assigned audit segment in accordance with the International Standards for the Professional Practice of Internal Auditing. Draft and finalize audit reports to communicate observations, issues, risks, and recommendations; ensure audit findings and proposed adjustments are clearly explained. Complete assigned audits, special projects, and reports within appropriate timeframes. Evaluate the adequacy of internal controls over processes and collaborate with the auditee to form workable solutions. Develop recommendations to improve the effectiveness of risk management, control, and governance processes. Perform follow-up audit procedures to appraise the adequacy of the auditee7s corrective actions taken to improve audit deficiencies. Assist with the annual risk assessment process. Carry out other duties as deemed appropriate by the Chief Audit Officer or the Director of Audits, including assisting in internal assessments as part of the Quality Assurance and Improvement Program, assisting in investigations of fraud, waste, abuse, or other wrongdoing, etc. Qualifications
Bachelor's degree and two years of experience. Ability to obtain Certified Internal Auditor (CIA) certification within two years of employment. Preferred Qualifications
CIA or CPA designation is preferred. University Information
One of the nations elite research universities, Florida State University preserves, expands, and disseminates knowledge in the sciences, technology, arts, humanities, and professions, while embracing a philosophy of learning rooted in the liberal arts and critical thinking. Founded in 1851, Florida State University is the oldest continuous site of higher education in Florida. FSU fosters research, encourages creativity, and provides a vibrant academic and professional community. Learn more about our university and campuses. FSU Total Rewards
FSU offers a robust Total Rewards package. Visit our website to learn more about Compensation, Benefits, Wellness, Recognition, and Employee Development programs. Use our interactive tool to calculate Total Compensation options based on potential salary, benefits and retirement contributions, earned leave, and other employment-related perks. How To Apply
If qualified and interested in a specific job opening as advertised, apply to Florida State University at jobs.fsu.edu. If you are a current FSU employee, apply via myFSU Self Service. Applicants are required to complete the online application with all applicable information, including all work history up to ten years and education details even if attaching a resume. Considerations
This is an A&P position. This position requires successful completion of a criminal history background check. This position is being re-advertised. Previous applicants need not reapply. This position is being advertised as open until filled. Equal Employment Opportunity
FSU is an Equal Employment Opportunity Employer.
#J-18808-Ljbffr