Audit Manager I

Columbia, SC
Jun 02, 2017
Institution Type
Four-Year Institution

Job Title Audit Manager I

Internal Title Audit Manager


Band 7

Requisition Number 011840

Minimum Salary $53,484

Salary Range $53,484-$89,956

Pay Basis Annually

Department Audit & Advisory Services

Campus USC Columbia

Expected Fill Date

Job Posting Date 06-01-2017

Reopen Date

Minimum Posting Period Ends 06-07-2017

Job Close Date 06-26-2017

Type of Position

Job Type Full-Time

Job Category Professional/Administrative

If Research Grant/Time Limited, indicate the benefits provided

Job Description
The Audit Manager is responsible for completing all stages of audit and advisory engagements across the University system to provide reasonable assurance that risk management, control, and governance systems are functioning as intended. This involves planning, performing, and documenting the results of operational, financial, and compliance engagements.

The Audit Manager will lead and develop staff in the performance of audit and advisory engagements.

The Audit Manager will lead department quality assurance initiatives, including development of training related to risk management, control, and governance systems to be presented to the University community.

The Audit Manager will interact with many levels of University administration and is expected to possess strong communication skills. The candidate is expected to work under general supervision with moderate latitude for initiative and independent judgment.

Specific job duties include:

- Partner with management to assess risks
- Plan, design and perform audit tests, and prepare workpapers to document tests performed
- Perform evaluations of financial and control systems and make appropriate recommendations to strengthen controls and/or improve processes
- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Trustees
- Work with management to reach a satisfactory resolution of findings and action plans
- Provide management advisory services and conduct internal control training
- Pursue professional development opportunities, including external and internal training
- Represent AAS on organizational project teams and with external organizations
- Other duties as assigned

Minimum Qualifications
Bachelor's degree in accounting or related field and 6 years professional-level experience in accounting, auditing or financial management.

CPA, CIA, CFE, CISA or equivalent professional certification

In addition, the following demonstrated knowledge, skills, and abilities are also desired:

- Sound business acumen and varied work experience
- High analytical proficiency, with the ability to assimilate complex information quickly
- Skilled in clearly communicating both details and synopses to a variety of audiences in both verbal and written forms
- Ability to establish and maintain objectivity while providing superior customer service
- Adept at leveraging technology to prepare analyses, summaries, reports, and memos
- Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
- Experienced in multi-tasking and time management to meet deadlines
- Familiarity with forensic accounting and investigative work
- Knowledge of higher education industry policies, procedures, regulations, and laws

Preferred Qualifications
Preferred qualifications for Audit Managers include:

- Master's Degree in a business-related field
- Previous management or supervisory experience

Documents which must be associated with this posting
Cover Letter

Special Instructions to Applicants

SOC Code 13-2011


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