POSITION INFORMATION

Requisition Number
154906

Job Title
Senior Internal Auditor

Official Title
Senior Internal Auditor

Position Number
00003377

Department
Internal Audit - 902100

Location
Denton

Is this an internal posting only?
No

Work Schedule
Monday - Friday, 8 am - 5 pm

Department Overview
The purpose of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the University of North Texas System operations. It assists the System in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Chief Audit Executive reports to the Audit Committee of the Board of Regents. The Audit Committee recommends for approval by the Board the hiring, removal, and evaluation of the Chief Audit Executive who shall report to the Board through the Committee. At least once per year, the Audit Committee of the Board of Regents will review the performance of the Chief Audit Executive and review the letter of employment outlining the details of employment.

Internal Audit Staff report directly to the Chief Audit Executive. Internal Audit activities and audit reports are communicated by the Chief Audit Executive to the Board of Regents and all other applicable reporting entities including the State of Texas. This reporting relationship promotes independence and provides adequate consideration of audit issues, recommendations, and management action plans.

The Chief Audit Executive will also coordinate the audit efforts with the System's public accountants and other external auditors, as well as conduct independent reviews of specific issues, accounts, or incidents where applicable.

Job Description
The Internal Audit Department at the University of North Texas System is seeking to hire a Senior Internal Auditor to join our team.
This is professional work in the office of Internal Audit, utilizing advanced auditing and accounting skills. Work involves performing surveys, reviews, and detailed audits in accordance with Audit Manual and office policies and procedures in order to assure legal and regulatory compliance. Work may also involve administrative responsibility for specific programs or functions, such as EDP audits or quality control, as well as the coordination and training of subordinate staff. Most field work is performed unassisted with the employee being expected to exhibit independence and sound judgment. Work is subject to routine review for accuracy and completeness by the Director of Internal Audit. This class of employee may supervise the work of Internal Auditor l's, ll's, and student assistants. Work performed by employees in this classification differs from the work performed by Internal Auditor and Staff Internal Auditor positions in the range of key responsibilities, the difficulty of audits performed, specific technical knowledge requirements, and related factors.

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 detailed audits on various departmental operation systems as assigned.
* Performs audits to determine amount of loss in operations where misuse of funds or theft has been implied.
* Drafts reports for department as requested by Director, i.e. Annual, Quarterly Progress Reports, Interim Audit memos, etc.
* Develops and updates training materials for subordinate staff; coordinates orientation and training for new employees; assists in or conducts performance reviews.
* Conducts reviews and evaluations of audit staff work papers.
* Maintains Audit Manual; evaluates and proposes changes to policies and procedures.
* Performs EDP audits including pre-production reviews.
* Coordinates work of other auditors on specified projects or as assigned.
* 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; five years of auditing experience; and professional certification required-Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA). Equivalent combination of experience, education, and training which provides the following knowledge, skills and abilities will be considered in lieu of business-related degree and experience requirements:

* Extensive knowledge of accounting procedures and practices.
* Considerable knowledge of statutes and departmental regulations affecting audit assignments.
* Considerable knowledge of governmental accounting procedures and practices used by a state supported institution.
* 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?
Yes

Driving a University Vehicle?
No

Job Open Date
03-25-2019

Job Close Date
Open Until Filled

Pay Rate
$4,641.67

Pay Basis
Monthly

Job Type
Full-time Permanent

Quicklink for Posting
jobs.unt.edu/applicants/Central?quickFind=65906

PI110288502