Staff Auditor or Senior Auditor, Office of Audit and Compliance - UT System

Staff Auditor or Senior Auditor, Office of Audit and Compliance - UT System - 2300000274 

Description

 

Staff Auditor or Senior Auditor, Office of Audit and Compliance – UT System
Market Range 10 (Staff Auditor) or Market Range 12 (Senior Auditor)
Budgeted salary $65,000 - $85,000, depending on qualifications and experience
Position located in Memphis, TN
Hybrid (remote & on-site) and Flexible Work Schedule

About the UT System
The University of Tennessee is comprised of campuses at Knoxville, Chattanooga, Martin, and Pulaski; the Health Science Center at Memphis; the Space Institute at Tullahoma; and the statewide Institute of Agriculture and Institute for Public Service. 

The UT System has a presence in each of Tennessee’s 95 counties. Through the combined force of education, research and outreach, the University serves students, business and industry, schools, governments, organizations, and citizens statewide. 

The University of Tennessee System, through its multiple campuses and institutes, serves the people of Tennessee and beyond through the discovery, communication, and application of knowledge. The System is committed to providing undergraduate, graduate, and professional education programs in a diverse learning environment that prepares students to be leaders in a global society. The UT System’s delivery of education, discovery, outreach, and public service contributes to the economic, social, and environmental well-being of all Tennesseans. 

The Opportunity        
Audit and Compliance is looking for an energetic and self-motivated professional who seeks to build and nurture relationships on the UT Heath Science Center and UT Martin campuses and with the state-wide UT community. The position may sit in the Memphis or Martin office.  The successful candidate is a highly motivated team member who works well autonomously and with a team and derives professional satisfaction from adding value and advancing the department’s goals.

UT System Internal Audit is seeking to hire a Staff Auditor or Senior Auditor responsible for performing and/or leading assigned audits, advisory reviews, and special projects from planning to project completion. Responsibilities of the position include:

• Project planning and management
• Field work execution and documentation
• Gathering and analyzing applicable data and documenting work performed
• Summarizing results
• Client communication and report writing
• Maintaining industry knowledge of current auditing practices and regulatory guidance
• Developing audit programs, and performing risk assessments (Senior Auditor)
• Reviewing work performed and providing guidance to others (Senior Auditor)

This position will provide audit coverage primarily for both the Memphis and Martin, TN offices. Annual travel for audit work and training up to approximately 10-15%. 

 

 

Qualifications

 

Required Qualifications:
Bachelor's degree. 
Ability to manage multiple ongoing projects.
Ability to exercise audit judgment when evaluating audit evidence and formulating recommendations.
Competent in Microsoft Office and ability to use other audit software.
Willingness to travel (approximately 10-15%).
At least two years of related experience (Senior Auditor).
Internal audit experience or experience assessing compliance or business controls. (Senior Auditor)

Preferred Qualifications
Bachelor's degree or Master’s degree in accounting or related field.
Experience in an internal audit function.
Experience working independently, reviewing workpapers, and managing multiple ongoing projects. 
Experience with data analytics tools. 
Experience auditing or performing similar work in higher education. 
Familiarity with externally sponsored research rules and regulations and/or NCAA bylaws. 
An auditing-related professional certification, such as CPA, CIA, CISA, CFE. (Senior Auditor)
Project management and/or supervisory experience. (Senior Auditor)

Benefits
Hybrid (remote & on-site) and flexible work schedules. 
Comprehensive health insurance, dental, vision, AD&D, and life insurance
24 paid vacation days, 5 paid administrative closing days, 8 paid holidays
12 paid sick days and sick leave bank
Longevity pay
Employee discounts, including vacation, wireless, supplies, computer, floral, & more
Educational assistance fee waiver
Review a full list of benefits at https://hr.tennessee.edu/benefits/

Application Process
For full consideration applications should be accompanied by a letter of interest, resume and three reference contacts. Review of applications will begin immediately.      

Compensation
Compensation for the position will be competitive and commensurate with qualifications and experience within the proper market range. 
MR 10 – Staff Auditor
MR 12 – Senior Auditor

 

Job
  Other Professional 
Primary Location
  US-Tennessee-Memphis 
Organization
  Office Of Audit And Compliance 
Schedule
  Full-time 
Campus/Institute  University Administration 
Job Posting
  Mar 7, 2024, 11:39:51 AM