Principal Auditor University of California, Santa Cruz Internal Audit
JOB #: 1706958
FULL TIME; CAREER Salary commensurate with qualifications and experience.
UCSC strives to embrace diversity in all its forms; it strives to be an inclusive community that fosters an open, enlightened & productive environment.
Involves auditing for compliance with laws, policies, and good business practices, reporting findings and making recommendations to implement improvements. Evaluates the adequacy of internal controls and the effectiveness of policies and procedures; searches for value-added recommendations to improve the efficiency and contribution of the function under review.
Performs the full scope of auditing encompassing financial, compliance, information systems, and effectiveness reviews according to professional auditing standards. Exercises individual judgment in selecting methods, techniques and evaluation criteria for developing audit conclusions. Provides functional advice, training and / or guidance to less-experienced audit professionals. Normally receives high level oversight on audit assignments; with general instruction provided on new or more complex audit work.
Audit & Management Advisory Services (AMAS) is an independent and objective internal audit function reporting to the Regents, President, and Chancellor with information and assurance on the governance, risk management and internal control processes. AMAS provides a critical assessment, monitoring, and consultative role; assisting the chancellor and senior management in the discharge of their oversight, management, and operating responsibilities; and is an integral part of the University's shared governance structure.
Advanced knowledge of the audit profession, theories and systems of internal control, and professional auditing standards.
Broad and thorough knowledge of finance, accounting, business and systems operations.
Skills to determine and apply appropriate policies and practices in the completion of audit assignments.
Excellent interpersonal and communication skills to work independently with all levels of University personnel, including management and faculty, and to facilitate agreement on issues and corrective actions.
Thorough experience identifying and evaluating risks and controls over business objectives, conducting project risk assessments assessing residual risk conditions, and developing audit programs.
Position is open until filled; Initial Review Date: 02-05-2017
To ensure review of application materials by the hiring unit they must be submitted electronically via the Staff Employment Opportunities web site (http://jobs.ucsc.edu ) on or before the initial review date. Computers are available at the UCSC Staff Human Resources office located at 1201 Shaffer Road, Santa Cruz. For further information or to request disability accommodation call 831-459-2009. Hearing impaired are encouraged to use the California Relay Service 800-735-2922. The University of California, Santa Cruz is an Equal Opportunity Employer.
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