Job Title: Auditor I
Location: Atlanta, Georgia
Full/Part Time: Full-Time
Job ID: 222098
Serve as a member of an audit team assigned to operational and financial audits of various campus organizations. Includes fieldwork, reporting, and consultation. This is an entry level professional position. This position will interact on a consistent basis with: auditing staff and members of the campus community. This position typically will advise and counsel: NA. This position will supervise: NA.Responsibilities
Job Duty 1 -
Participate in conducting basic audits of financial transactions and related records in accordance with the audit plan.
Job Duty 2 -
Participate in conducting operational reviews to ensure compliance in accordance with policies and procedures, as well as laws and applicable regulations and guidelines.
Job Duty 3 -
Assist in developing detailed test procedures for the applicable audit area.
Job Duty 4 -
Assist in writing and executing programs to provide audit assurance, compliance, internal control reviews and consultations.
Job Duty 5 -
Prepare and document working papers in sufficient detail to outline procedures performed and results obtained and assist in drafting audit reports.
Job Duty 6 -
Research and interpret federal regulations, the Georgia Code, Board of Regents Policy and University System of Georgia procedures to determine applicability to the audit area.
Job Duty 7 -
Assist with opening and closing conferences with management.
Job Duty 8 -
Perform other duties as assigned.
Bachelor's Degree in Accounting or related field or equivalent combination of education and experience
Zero to three years of job related experience
This job requires basic knowledge of financial and management auditing principles and practices. Use of office, accounting and other specialized computer software is required.
Georgia Tech provides equal opportunity to all faculty, staff, students, and all other members of the Georgia Tech community, including applicants for admission and/or employment, contractors, volunteers, and participants in institutional programs, activities, or services. Georgia Tech complies with all applicable laws and regulations governing equal opportunity in the workplace and in educational activities. Georgia Tech prohibits discrimination, including discriminatory harassment, on the basis of race, ethnicity, ancestry, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, disability, genetics, or veteran status in its programs, activities, employment, and admissions. This prohibition applies to faculty, staff, students, and all other members of the Georgia Tech community, including affiliates, invitees, and guests.