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Job Details
Audit Professional
Staff

MAJOR DUTIES:

  • Provides support for the annual formulation of the system-wide audit plan. (5%)
  • Communicates audit or consultation results to senior staff. (15%)
  • Writes and executes programs to provide audit assurance, compliance, investigations, internal control reviews and consultations in support of the objectives of the University System. (25%)
  • Drafts audit or investigative reports to communicate observations, issues, risks, and recommendations. (10%)
  • Conducts opening and closing conferences with college leadership. (5%)
  • Researches and interprets federal regulations, the Georgia Code, Board of Regents Policy, and University System of Georgia procedures to determine applicability to the audit subject. (5%)
  • Develops detailed test procedures to verify compliance with regulations, laws and related policies. (10%)
  • Develops and maintains the official audit record of work documentation.(10%)
  • Tests execution of internal controls over critical business processes and recommends cost-effective controls to address identified weaknesses. (5%)
  • Maintain awareness of significant changes across the industry and university system and the potential impact on the established control environment. (5%)
  • Performs related duties as assigned. (5%)
     

EDUCATION AND EXPERIENCE REQUIRED:

  •  Bachelors in Business, Accounting or related field with three years of experience and/or an equivalent combination of education and experience.
  • 150 hours eligible to sit for CPA exam.

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:

  • Knowledge of auditing standards and practices, internal controls and business processes.
  • Knowledge of project management principles.
  • Knowledge of research methodologies.
  • Knowledge of quantitative and qualitative analysis.
  • Knowledge of computers and job-related software programs.
  • Knowledge of audit software and database applications.
  • Knowledge of Board of Regents policies and procedures.
  • Skill in reading, analyzing and interpreting accounting and technical journals, financial reports, legal documents and procedures manuals.
  • Skill in collaborating with multiple constituents.
  • Skill in decision making and problem solving.
  • Skill in interpersonal relations and in dealing with the public.
  • Skill in oral and written communication.
  • Ability to apply business knowledge and practical experience to the identification, analysis, and solution process.
  • Demonstrated follow-up, coordination, and effective problem resolution skills.
  • Ability to compose clear and concise audit reports and working papers.
  • Knowledge of federal and state laws, rules and regulations impacting higher education.
  • Ability to prioritize tasks in alignment with the priorities of the organization.
  • Ability to respond diplomatically to sensitive and critical issues.

PRFEFERRED EDUCATION AND EXPERIENCE:

  • Professional certifications such as:  CPA, CIA or CISA (preferred)
  • Master's degree
Atlanta
Regular
Salary commensurate with education and experience
40
Cover Letter, Resume
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University System of Georgia

270 Washington Street, S.W.

Atlanta, GA 30334

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