Chief Audit Officer
- Employer
- University of North Carolina at Chapel Hill
- Location
- Chapel Hill, NC
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- Faculty Jobs
- Arts & Humanities
- Executive Administration Jobs
- C-Level & Executive Directors
- Administrative Jobs
- Institutional & Business Affairs, Business & Financial Management
- Employment Type
- Full Time
- Institution Type
- Four-Year Institution
Job Details
Internal Auditing is an independent and objective assurance and consulting activity designed to add value and improve operations of the University of North Carolina at Chapel Hill (University). The University’s Internal Audit Department (Department) helps the University accomplish its mission, goals, and objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
The Department is guided by a philosophy of adding value to governance and operations of the University. The Department provides independent, pro-active analyses of governance, operations, financial activities, and systems of internal control in order to evaluate whether resources are used in a way that appropriately manages risk and is in keeping with State and Federal requirements, as well as the University’s mission, goals, and objectives.
The primary purpose of the Chief Audit Officer is to lead the Internal Audit Department. The Chief Audit Officer is responsible for ensuring that the work of the Internal Audit Department conforms to professional auditing standards and increases value to the institution by providing objective and relevant consulting services, risk management, and control processes that contribute to the effectiveness and efficiency of governance. The Chief Audit Officer must also form strategic alliances with the University community – including senior leaders, board members, and external constituents – and be viewed by others as a respected and trusted advisor. This position reports administratively to the Chancellor and functionally to the UNC-CH Board of Trustees Finance, Infrastructure, and Audit Committee.
Ensure the independence and objectivity of the internal audit function and that all activity is carried out with proficiency and accuracy; conforming to the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards), Code of Ethics and Rules of Conduct. In collaboration with the Chancellor and the Board of Trustees’ (BOT’s) Finance, Infrastructure, and Audit Committee, establish an internal audit charter that is compatible with the BOT Finance, Infrastructure, and Audit Committee charter and consistent with the IIA Standards.
Educational RequirementsRelevant post-Baccalaureate degree required with 3 years or greater of related professional experience; for candidates demonstrating comparable professional backgrounds, will accept a relevant undergraduate degree and 5 years or greater of relevant experience in substitution.
Qualifications and ExperienceCPA or CIA required; CISA or CFE preferred. Higher education experience preferred.
Skills/Attributes required – High level of integrity; demonstrated skills in supervision of a team, spoken and written communications to various groups and knowledge levels, ability to synthesize complex information into an accessible format for diverse constituencies, and experience briefing of executive committees or comparable groups. Demonstrated time management and organizational skills and abilities that promote successful outcomes.
Experience with operational, compliance, and information technology audits as well as investigations and management advisory services.
Equal Opportunity EmployerThe University of North Carolina at Chapel Hill is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or status as a protected veteran.
Special InstructionsAttach CV and cover letter to application
Quick Link http://unc.peopleadmin.com/postings/145650 Department Contact Information Department Contact Name and Title Department Contact Telephone or Email Office of Human Resources Contact InformationIf you experience any problems accessing the system or have questions about the application process, please contact the Office of Human Resources at (919) 843-2300 or send an email to employment@unc.edu
Please note: The Office of Human Resources will not be able to provide specific updates regarding position or application status.
- Curriculum Vitae / Resume
- Cover Letter
Required fields are indicated with an asterisk (*).
- * Please select the response below that describes your level of education that best or mostly closely satisfies the education requirements for this position.
- Bachelor’s degree in required discipline(s) listed or related field
- Bachelor's degree in any field/discipline
- Master's degree or Doctorate degree in required discipline(s) listed or related field
- Master's degree or Doctorate degree in any field/discipline
- None of the above
- Do you hold a professional certification such as CPA, CIA, CISA, or CFE?
- Yes
- No
- Do you have significant administrative experience in a higher education setting?
- Yes
- No
- Please select the option that best describes your auditing experience.
- Less than 1 year
- 1 - 2 years
- 2 - 5 years
- 5 or more years
- Briefly describe your management/supervisory experience. Include how many employees you directly managed, and the number of years in supervisory role.
(Open Ended Question)
Organization
The nation’s first public university is at the heart of what’s next, preparing a diverse student body to become creators, explorers, innovators and leaders in North Carolina and throughout the world. Carolina’s nationally recognized, innovative teaching, campus-wide spirit of inquiry and dedication to public service continue the legacy that began in 1795 when the University first opened its doors to students.
Here, in one of America's most beautiful college settings, we offer exceptional careers in richly diverse fields. Come explore what UNC-Chapel Hill has to offer you.
Undergraduate Enrollment: 19,117
Graduate/Professional Enrollment: 10,894
Total Student Enrollment: 30,011
Founded: 1789, as the first state university in the United States
Type of Institution: Public, four-year
Undergraduate Admission: 15,961
Graduate/Professional Enrollment: 10,039
Total Student Enrollment: 26,000
Faculty: 3,000
Percentage of faculty who hold Ph.D.s or the highest degrees in their field: 94 percent
Faculty/student ratio: 1/14
Location: UNC is located in the heart of Chapel Hill, the best college town in America! It's a friendly town of about 40,000 in the geographical center of North Carolina. Chapel Hill is at the western point of the Research Triangle, an area of about one million people, comprised of Chapel Hill, the cities of Durham and Raleigh, and the Research Triangle Park, home of many corporate offices and scientific research centers. Carolina is about 30 miles from the state capital, Raleigh, and 20 minutes from Raleigh-Durham International Airport.
Chapel Hill's main street, Franklin Street, borders the campus and offers shops, coffee houses, cafés, movie theaters and houses of worship. The town has a historic district, museum, library, parks, malls, and many recreational facilities.
Origins of Carolina's students: 82 percent of UNC's freshmen are from North Carolina and 18 percent are from out-of-state. Our students come from 42 different states and our international students represent 37 countries.
Size of freshman class: Approximately 3,400
Class size: Barely five percent of undergraduate classes contain more than 100 students; two-thirds of undergraduate classes have fewer than 30 students. Forty-one percent have fewer than 20 students, including First Year Seminars, in which first-year students work closely with professors.
Sports and athletic programs: UNC is an NCAA Division I school with 28 varsity teams. Carolina is the proud home of the Dean Smith Center, Kenan Stadium, Carmichael Auditorium, Koury Natatorium, and many other fine athletic facilities. Students join more than 60 intramural and club sports, which include baseball, bowling, crew, golf, lacrosse, rock climbing, rugby, tae kwon do, and ultimate frisbee. The Student Recreation Center offers weight training, aerobics, stair machines, and all the equipment you would expect to find at a great health club! Carolina offers a newly renovated outdoor pool and indoor pools, a golf course, tennis courts, and the longest zipline in America!
Number of residence halls: Incoming undergraduates will live in one of Carolina's 29 residence halls, which are wired for Internet access and cable television. housing.unc.edu
Scholarships and financial aid: About 40 percent of UNC-Chapel Hill students receive scholarships and/or some form of financial aid. studentaid.unc.edu
Special research institutes: Institute for Research in Social Science, Institute of Outdoor Drama, Morehead Planetarium, Kenan Institute of Private Enterprise, Institute of Government, Institute of African American Research.
Career services: On-campus counseling, job fairs, résumé writing service, internships, placement services. www.unc.edu/depts/career
Technological facilities: Students find multiple uses for Carolina's state-of-the-art technological resources. They can access Carolina's computer services through Academic Technology and Networks, which manages academic computing, e-mail, microcomputing labs, interactive media presentation, video and classroom support, and a help desk. The MetaLab oversees the development of SunSITE, one of the world's busiest digital library and electronic publishing projects.
Students may open e-mail accounts, and many use campus computer resources to construct personal Web pages. Students in residence halls have hardwired network connections to the Internet and cable television in their rooms. At the ATN Training center, students may take classes on software packages and utilities. Computer labs are available for student use all over campus.
Carolina Computing Initiative: Beginning with the freshman class of 2000, undergraduates must purchase laptop computers. The University has arranged for IBM to offer computers at excellent prices. Students, faculty, and staff will enjoy cost savings, higher quality compatible equipment, and better technical support through CCI. www.unc.edu/cci
The Study Abroad program allows students to live and learn in Europe, the Middle East, Asia and the Pacific Rim, Africa, and the Americas. www.unc.edu/depts/abroad
The Honors Program offers special seminars, research programs, and the chance to design your own independent studies. www.unc.edu/depts/honors
Carolina students spend time in public service through student organizations, the Campus Y, the Carolina Center for Public Service, and courses that incorporate community service.
UNC's chapter of Phi Beta Kappa, a national collegiate honor society, is the oldest in North Carolina, dating from 1904. There are many other honorary societies at Carolina.
UNC offers ROTC programs in all branches of national military service.
Through the First Year Seminars program, first year students will understand what it means to study at a premier research university. They will learn from faculty members and share in their research in seminars of no more than 20 students.
Life outside the classroom: More than 370 clubs, teams, and student organizations offer something for everyone! You can choose from among musical and dramatic performing groups, publications, ethnic and religious clubs, the Campus Y and other service organizations, fraternities and sororities, and pre- professional organizations. Whatever your interests, you will find others at Carolina who share them! www.unc.edu/depts/union/student/listintr.htm
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