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Auditor

Company: North Carolina Central University
Location: Durham
Posted on: February 17, 2020

Job Description:

Posting DetailsPosition InformationPosition/Classification Title AuditorWorking Title AuditorCompetency Level CPosition Number 102037Salary Grade Equivalent GN12FLSA ExemptAppointment Type Permanent - Full TimeFTE 1 = 40 hours/week, 12 monthsIf time limited, duration date Recruitment Range $37,012 - $58,709Budgeted Hiring Range $37,012 - $53,372Position OverviewPrimary Function of Organizational Unit The mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of becoming a premier University in a diverse cultural and educational environment. This will be accomplished through: seeking to improve the internal control system and culture; seeking to improve and enhance the management of risks; and, seeking to enhance the governance processes at North Carolina Central University.Primary Purpose of Position The primary purpose of this position is to audit, review, perform investigation and management advisories that examine processes and activities in order to evaluate their efficiency and effectiveness; confirm that the University is in compliance with applicable Federal and State laws, regulations, and policies; counsel with and advise administrators on issues involving the creation or improvement of processes and their related internal controls; and educate University personnel to help reduce the likelihood of errors and irregularities.Required Knowledge, Skills, and Abilities The successful candidate must possess a working knowledge of auditing; knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA) ; ability to examine operations and/or systems, collect data and assess accuracy; to take initiative to see projects and assignments through to completion; to learn, interpret and analyze information to make necessary decisions; to exercise judgment and discretion in problem solving; to plan, prioritize and organize workflow; ability to work flexible schedules; excellent analytical and organizational skills along with written and oral communication skills; great interpersonal skills to interact effectively and diplomatically with a wide range of individuals in a high pressure environmentMinimum Education/Experience Bachelors 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 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 Contributing:Bachelors degree in accounting or a discipline related to the program area assigned; or an equivalent combination of education and experience.Internal Auditor Journey:Bachelors degree in accounting or a discipline related to the program area assigned and two years of related experience; or a Bachelors 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.Internal Auditor Advanced:Bachelors degree in accounting or a discipline related to the program area assigned and three years of related experience; or a Bachelors 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/license and three years of related experience; or an equivalent combination of education and experience.Special Note: This is a generalized representation of positions in this class and is not intended to reflect essential functions per ADA. Examples of competencies are typical of the majority of positions, but may not be applicableLicenses or Certification required by Statute or Regulation N/AEqual Opportunity Employer North Carolina Central University 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.Work Hours Monday - Friday 8-5Position required to work during periods of adverse weather or other emergencies NoPosting Detail InformationPosting Number SPA00657POpen Date 02/10/2020Close Date 03/02/2020Special Instructions to Applicants For employment/re-employment priority, this vacancy is treated as Pay Plan Conversion GN12.Applicant DocumentsRequired Documents Optional Documents

  • Resume/CV
  • Cover Letter
  • DD-214 (for Veterans Only)Supplemental QuestionsRequired fields are indicated with an asterisk (*).
  • *Explain your working knowledge of Microsoft Office Suite Applications.(Open Ended Question)
  • *Explain what exceptional customer service.(Open Ended Question)
  • *Explain your working knowledge of internal auditing.(Open Ended Question)
  • *What are the reasons for getting audited?(Open Ended Question)
  • *Explain your working knowledge of Generally Accepted Accounting Principles.(Open Ended Question)
  • *What auditing software are you familiar with? How have you used it?(Open Ended Question)
  • *What are the expectations of external auditing? Internal auditing? Include in your response the differences between the two audit reporting processes.(Open Ended Question)1801 Fayetteville St., Durham, NC, 27707 // 919-530-6334 // 2015 NORTH CAROLINA CENTRAL UNIVERSITY

Keywords: North Carolina Central University, Durham , Auditor, Accounting, Auditing , Durham, North Carolina

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