Audit Professional 3

University of California-Riverside; California; On-site; USD 75,900 - 137,300; Full time

Job summary

The University of California-Riverside seeks an Associate Auditor who will perform audits, investigations, and advisory services. This role encompasses financial, compliance, and operational reviews, making recommendations to management based on findings. Applicants are required to submit a cover letter and resume, and various levels of the position are available, with a salary up to $106,600 annually. Candidates must have work authorization and comply with University policies.

Qualifications

• Experience conducting audits and investigations in diverse areas.
• Ability to present findings and recommendations to management.
• Familiarity with professional auditing standards.

Responsibilities

• Conduct audits, investigations and advisory services.
• Compose and present reports to auditee management.
• Participate in business process re-engineering projects.

Skills

Data analytic procedures

Audit software (Microsoft Excel, TeamMate Data Analytics)

Financial analysis

Compliance reviews

Investigative skills

Job description

Under the general direction of the Director of Audit and Advisory Services, the Associate Auditor performs audits, investigations and advisory services that encompass financial, compliance, functional and operational reviews of complex and diverse areas as a service to management in accordance with professional auditing standards. Audit scope encompasses risks that cross organizational lines and involve complex technology associated with the use of financial, research and information resources. Makes recommendations concerning the effectiveness and efficiency of activities audited and the adequacy of existing controls. Composes and presents reports to auditee management which include audit observations and recommended changes. Conducts complex audits and assists management in developing applicable policies, procedures and internal controls. Provides advisory services to unit and executive campus management. Performs various limited scope examinations such as surveys, limited scope reviews and consultations. Performs data analytic procedures using general audit software (i.e. Microsoft Excel and TeamMate Data Analytics). Participates in assigned workgroups and committees and other business process re-engineering projects. Conducts any other assigned projects. Plan and conduct investigations of allegations of improper governmental activities and communicates results of investigative work.

**Please be advised that applicants are required to submit a cover letter and resume for FULL consideration.**

There is one position available at various levels for the Audit Professional recruitments. The hiring department can recruit and fill this role at different levels within the position classification series. This position is also posted as Audit Professional 4 (Job #36883673). Applicants are encouraged to review both positions to determine the best match for their skills and experience. All applicants will be assessed based on the minimum requirements for the level(s) for which they have applied. If you wish to be considered in multiple pools or are unsure, please apply for both positions.

The full salary range for the Audit Professional 3 is $75,900 - $137,300 annually. However, the expected pay scale for this position is up to $106,600 annually. We base salary offers on a variety of considerations, such as education, licensure and certifications, experience, and other business and organizational needs.

Applicants must have current work authorization when accepting a UCR staff position. Currently, we are unable to sponsor or take over sponsorship of an employment Visa for staff.

As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.