Job description

Duties: Reporting directly to the Associate Controller, the Wharton Financial Processes Auditor conducts financial, operational, and compliance audits within the Wharton School. You will assist in special investigations, provide recommendations for improving controls and operating procedures. This positon is responsible for value added audits, preparing work papers, developing, documenting and communicating findings, identifying business process improvements and training programs for the Wharton Business Administrator community. The Wharton Financial Processes Auditor will also assist in administering the Wharton's Card programs, Travel and Expense WEB management and Access Form Administration.

Qualifications: A Bachelor's Degree, CPA and 5-7 years of experience is required. Detail- oriented and strong interpersonal communication skills. Knowledge of Penn financial systems a plus. Experience in budgeting, accounting, or auditing required. Past experience improving processes and strong ability to multi-task. Also experience supporting and working with several offices, staff and managers. Internal audit and higher education experience preferred.

Reference Number: 07-28380

Salary Grade: 028

Employment Type: Exempt

Org: Wharton Finance and Administration

Special Requirements: Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.

Job Family: D-Financial




Diversity Profile: University



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Job No:
Posted: 4/17/2018
Application Due: 6/17/2018
Work Type: