Audits Manager I
Internal Title: Audit Manager I
Posting Number: STA00347PO17
College/Division: Board of Trustees
Department: Audit and Advisory Services
Advertised Salary Range: $53,606-$89,956
Part/Full-time: Full Time
Job Search Category: Other Professional
Advertised Job Summary: 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 may 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 (Classified and Unclassified positions): 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
EEO Statement: The University of South Carolina does not discriminate in educational or employment opportunities on the basis of race, color, religion, national origin, sex, sexual orientation, gender, age, disability, veteran status or genetics.