Salary is commensurate with education and experience.
The University of Washington (UW) is proud to be one of the nation's premier educational and research institutions. Our people are the most important asset in our pursuit of achieving excellence in education, research, and community service. Our staff not only enjoys outstanding benefits and professional growth opportunities, but also an environment noted for diversity, community involvement, intellectual excitement, artistic pursuits, and natural beauty.
Internal Audit has an outstanding opportunity for a Staff Auditor. Under the general direction of audit managers, the Staff Auditors are responsible for assisting in the completion of internal audits within the University. Staff auditors participate as a team member on financial, operational, compliance, and system audits. They are expected to demonstrate proficiency in performing internal audit work which conforms to professional standards. Audit work includes assisting in the planning of the audit, conducting detailed testing and evaluation of audit results, and participation in the reporting of audit results. Work assigned to staff auditors is expected to be carried out under the supervision of the lead auditor assigned to the audit. The complexity and size of audit assignments varies.
Assist in the preparation of audit planning documentation for all assigned audits.
Executes a wide variety of audit tests/procedures and accurately interprets results against defined criteria.
Applies internal control concepts in a wide variety of University settings and appropriately assesses the exposures resulting from ineffective or missing control practices.
Understands the financial, operational, and compliance risks which affect University activities; demonstrates the ability to identify and appropriately measure those risks; and formulates recommendations which are appropriate, practical and cost-effective.
Consistently documents relevant facts and information to support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology.
Effectively evaluates audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
Effectively communicates audit results and recommendations to supervisory auditor for evaluation and eventual discussion with auditee management.
Interprets and evaluates compliance with applicable federal and state laws and University policies.
Conducts audits in accordance with professional and departmental standards. Completes work with limited instructions, yet knows when to seek guidance from supervising staff when circumstances warrant.
Interacts effectively with a wide variety of people in a wide variety of settings. Demonstrates effective time management skills by completing assignments within time budgets.
Keeps current on technical accounting, auditing and government pronouncements.
Participates in Internal Audit's quality and process improvement program as requested
For detailed information on Benefits for this position click here.
Bachelor's degree in business, accounting, information technology, or related discipline.
2 years of audit experience.
Strong understanding of internal controls.
Outstanding analytical, interpersonal and written communication skills.
Ability to communicate effectively with individuals at all organizational levels.
Equivalent education/experience will substitute for all minimum qualifications except where there are legal requirements such as license/certification/registration.
Masters Degree in business, accounting, information technology, or related discipline.
Higher education, healthcare, clinical/sponsored research, or information technology audit experience.
Professional certification such as CPA, CIA, CFE, or CISA.
CONDITION OF EMPLOYMENT:
Application Process: The application process for UW positions may include completion of a variety of online assessments to obtain additional information that will be used in the evaluation process. These assessments may include Workforce Authorization, Criminal Conviction History, Cover Letter and/or others. Any assessments that you need to complete will appear on your screen as soon as you select Apply to this position. Once you begin an assessment, it must be completed at that time; if you do not complete the assessment you will be prompted to do so the next time you access your My Jobs page. If you select to take it later, it will appear on your "My Jobs" page to take when you are ready. Please note that your application will not be reviewed, and you will not be considered for this position until all required assessments have been completed.
Appointment to this position is contingent upon obtaining satisfactory results from a criminal background check.
Founded in 1861, the University of Washington is one of the oldest public institutions in the west coast and one of the preeminent research universities in the world. The University of Washington is a multi-campus university comprised of three different campuses: Seattle, Tacoma, and Bothell. The Seattle campus is made up of sixteen schools and colleges that serve students ranging from an undergra...duate level to a doctoral level. The university is home to world-class libraries, arts, music, drama, and sports, as well as the highest quality medical care in Washington State and a world-class academic medical center. The teaching and research of the University’s many professional schools provide undergraduate and graduate students the education necessary toward achieving an excellence that will serve the state, the region, and the nation. As part of a large and diverse community, the University of Washington serves more students than any other institution in the Northwest.