Senior Audit & Advisory Associate

University of California, Riverside; California; Sur place; USD 64 000 - 107 000; Plein temps

Résumé du poste

University of California, Riverside is seeking an Associate Auditor to perform audits, investigations, and advisory services across financial, compliance, and operational domains. You will analyze risks crossing organizational lines and utilize Excel and TeamMate Data Analytics to support findings.

The role reports to the Director of Audit and Advisory Services and requires presenting observations with actionable recommendations.

Qualifications

• Thorough knowledge of the audit profession, theories and systems of internal control, and professional auditing standards.
• Broad knowledge of finance, accounting, business and systems operations.
• Gathers, organizes and performs analysis for moderately complex audit assignments.
• Strong interpersonal and communication skills to present sensitive information with diplomacy.

Responsabilités

• Plan and conduct audits, investigations and advisory services.
• Compose and present reports to auditee management with observations and recommendations.
• Perform data analytic procedures using Excel and TeamMate Data Analytics.
• Participate in workgroups and committees and other business process improvements.

Connaissances

Auditing knowledge

Data analytics

Communication skills

Interpersonal skills

Policy analysis

Independence & objectivity

Internal controls understanding

Formation

Bachelor's degree in related area

Outils

Microsoft Excel

TeamMate Data Analytics

Description du poste

University of California, Riverside is seeking an Associate Auditor to perform audits, investigations, and advisory services across financial, compliance, and operational domains. You will analyze risks crossing organizational lines and utilize Excel and TeamMate Data Analytics to support findings.

The role reports to the Director of Audit and Advisory Services and requires presenting observations with actionable recommendations.