Senior Auditor - Internal Controls & IT Analytics (Remote)

University of California; Berkeley (CA); On-site; USD 1,283,000 - 1,562,000; Full time

Job summary

University of California, Berkeley is seeking a Principal Auditor (5973U) for Audit & Advisory Services. This role conducts complex audits, evaluates controls, and delivers actionable findings to senior leaders.

The position offers a fully remote work arrangement, with reporting to campus as needed. Budgeted salary range is $115,000–$140,000 annually, exempt monthly-paid, with generous benefits and opportunities for professional growth.

Qualifications

• Advanced knowledge of audit profession and internal controls.
• Broad knowledge of finance, accounting, and systems operations.
• Ability to research, synthesize, and analyze complex issues with little campus precedent.
• Ability to present audit findings clearly to senior management.

Responsibilities

• Performs and/or leads audit projects of substantial complexity and scope.
• Designs audit programs and procedures to accomplish review objectives.
• Develops formal written reports communicating audit results and recommendations.
• Presents results to senior leadership and follows up on corrective actions.
• May manage specialized audit programs such as IT systems audits.

Skills

Audit knowledge

Communication skills

Team player

Problem solving

Education

Bachelor's degree in related area

Professional auditing certification (CIA/CISA/CPA)

Job description

University of California, Berkeley is seeking a Principal Auditor (5973U) for Audit & Advisory Services. This role conducts complex audits, evaluates controls, and delivers actionable findings to senior leaders.

The position offers a fully remote work arrangement, with reporting to campus as needed. Budgeted salary range is $115,000–$140,000 annually, exempt monthly-paid, with generous benefits and opportunities for professional growth.