Posting Details

Posting Details

Vacancy NumberS01106Working TitleAuditorCareer Band TitleAuditorLocation of WorkplaceMain UNCW CampusCompetency LevelContributingBrief Summary of Work for this Position

The primary purpose of the auditor position is to conduct operational, compliance, financial, and special audits or consultations with the objectives of providing assurance that:

-Internal controls are adequate and effective
-Operations promote efficiency and compliance with policies, applicable laws
and regulations
-Assets of the university are properly protected

The Office of Internal Audit also provides routine consultation and advisory services to university departments. This may include but is not limited to interpreting policies and procedures, participating on standing committees, completing limited-life projects, attending ad-hoc meetings, and completing
routine information exchange.

N.C. Minimum Required Knowledge, Skills, & Abilities

Bachelor’s degree in accounting or discipline related to the program area, with nine credit hours of accounting coursework; or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions.
As per General Statute: 143-746
( c ) Appointment and Qualifications of Internal Auditors. – Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Personnel, in consultation with the Council of Internal Auditing. The required education and experience requirements are:

Internal Auditor Journey:
Bachelor’s degree in accounting or a discipline related to the program area assigned and two years of related experience; or a Bachelor’s degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor or related certification or licensure and two years of related experience; or an equivalent combination of education and experience.

Additional knowledge, skills, and abilities required to perform the essential functions of the position

-Ability to read and interpret policies, procedures, and regulations and ability
to test conformance to those standards
-Knowledge of accounting theory and systems accounting
-Familiarity with and ability to apply Generally Accepted Auditing Standards
-Knowledge of the International Professional Practices Framework developed by the Institute of Internal Auditors
-Knowledge of applicable policies, procedures, regulations, and law
-Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
-Experience in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
-Ability to negotiate issues and resolve problems
-Proficiency with using Microsoft Office products including Word, Excel, and SharePoint
-Strong and effective verbal and written communications
-Ability to establish, cultivate and maintain positive working relationships with co-workers, staff, faculty, students, and external contacts

Preferred education, professional skills and experience

Previous experience in auditing or higher education

Relevant professional certifications (CPA, CIA, CISA, CFE)

Experience using data analytics and data visualization tools

Certifications or licensure required to perform the essential functions of the position

Per General Statute 143-739, Internal Auditors must have one of the following:

Certification or licensure as a:
-Certified public accountant
-Certified internal auditor
-Certified fraud examiner
-Certified information system auditor
-Professional engineer
-Attorney

OR

Graduation from a four year college or university and a minimum of five years of experience in:
-Internal or external auditing
-Management consulting
-Program evaluation
-Management analysis
-Economic analysis
-Industrial engineering
-Operations research

Recruitment Range$37,012 - $53,372NC Salary Grade Equivalency73Hours Per Week1.0 (40 hours per week)Months Per Year6 MonthsWork DaysMonday - FridayWork Hours8:00AM - 5:00PMAnticipated Ending Date if Time-Limited06/30/2020Position Number8111Job Posting Date11/15/2019Posting Close Date12/06/2019Special Instructions

PLEASE NOTE: This position is time-limited with the possibility of continuation pending availability of funds and department need.

This position will close at 11:59pm on the Posting Close Date stated in this posting. To receive full consideration, please be sure you have fully completed the entire application before you apply for this position. Failure to answer all required questions will cause the system to disqualify your application.

You will be required to attach a cover letter and resume to successfully apply for this position. To receive full consideration, please be sure you have completed the ‘Work History’ section of the application before you apply for this position.

For more info/to apply visit http://jobs.uncw.edu. Applications must be submitted through the online application system to be considered.

EEO Statement

At the University of North Carolina at Wilmington (UNCW), our culture reflects our values of inclusion, diversity, globalization, ethics and integrity and innovation and we are committed to providing equality of educational and employment opportunity for all persons without regard to race, sex (such as gender, gender identity, marital status, childbirth, and pregnancy), age, color, national origin (including ethnicity), religion, disability, sexual orientation, political affiliation, veteran status, military service member status, genetic information, or relationship to other university constituents – except where sex, age, or ability represent bona fide educational or occupational qualifications or where marital status is a statutorily established eligibility criterion for State funded employee benefit programs. UNCW believes that embracing the unique contributions of our faculty, staff and students is critical to our success and paramount in being recognized for our global mindset.

External Link to Postinghttp://jobs.uncw.edu/postings/16498Applicant DocumentsRequired Documents

1. Resume
2. Cover Letter
3. List of 3 Professional References

Optional Documents

Posting Specific Questions

Required fields are indicated with an asterisk (*).

1. * How did you learn of this opportunity with UNC Wilmington (2019-2020)?
   • UNCW Website
   • UNCW Facebook Page
   • UNCW Linkedin Page
   • UNCW Twitter Account
   • UNCW Employee Referral
   • Chronicle of Higher Education
   • Craigslist
   • Diverse Issues in Higher Education
   • Glassdoor
   • Higher Ed Jobs
   • Hispanic Outlook
   • Indeed
   • Inside Higher Ed
   • North Carolina Job Network
   • Women In Higher Education
   • Other