Internal Audit Associate

Job description


Requisition Number

Job Title
Internal Audit Associate

Official Title
Internal Audit Associate

Position Number

Internal Audit - 902100


Is this an internal posting only?

Work Schedule
Monday - Friday 8 am - 5 pm

Job Description
The Internal Audit Department at the University of North Texas is seeking to hire an Executive Assistant to join our team. Responsibilities of the position include, but are not limited to:

* Reviews internal controls of various university departments.
* Reviews records/files for compliance with required internal policies and procedures, state and federal laws, governmental guidelines, etc. i.e. Financial Aid Programs, Grants, etc.
* Performs audits on various departmental operation systems as assigned within the Annual Audit Plan.
* Prepares comparative schedules, reports, and charts of audited operations.
* Assists in preparations for findings and recommendations.
* Performs audits to determine amount of loss in operations where misuse of funds or theft has been implied.
* May assist in review of automation system development and modifications to assure adequate controls are in place.
* May assist in the development and preparation of audit programs and internal control questionnaires.
* May assist in report preparation, including summaries, findings, conclusions and recommendations.
* Pursues professional training opportunities.
* Observes safety and security precautions appropriate to work performed.

The University of North Texas System and its component institutions are committed to equal opportunity and comply with all applicable federal and state laws regarding nondiscrimination and affirmative action. The University of North Texas System and its component institutions do not discriminate on the basis of race, color, sex, sexual orientation, gender identity, gender expression, religion, national origin, age, disability, genetic information, or veteran status in its application and admission processes, educational programs and activities, and employment practices.

Minimum Qualifications
The successful candidate will possess a Bachelor's degree in Accounting, Business or related subject; no previous accounting or auditing experience required, which provides the following knowledge, skills and abilities:
* Knowledge of accounting procedures and practices.
* Skill in the operation of personal computers, word processing and spreadsheet software.
* Ability to apply established internal audit programs to specific appraisals dealing with operating procedures and directives.
* Ability to communicate effectively orally and in writing.
* Ability to establish and maintain effective working relationships.
* Knowledge of safety and security precautions appropriate to work performed.

Special Instructions to Applicants
Applicants must submit a resume with their online application.

Is this a security sensitive position?

Driving a University Vehicle?

Job Open Date

Job Close Date
Open Until Filled

Pay Rate
Salary Commensurate with Experience

Pay Basis

Job Type
Full-time Permanent

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Job No:
Posted: 12/1/2018
Application Due: 1/12/2019
Work Type: