Senior Auditor
University of Oklahoma
Oklahoma, OK
ID: 7116319 (Ref.No. ta223152)
Posted: November 17, 2022
Application Deadline: Open Until Filled
Job Description
Job Description
--- The position supports the Internal Audit function by performing highly complex operational, financial, and compliance audits, reviews, special projects, consultations, and investigative engagements. Duties include actual participation in all phases of the audit lifecycle, including conducting risk assessments and drafting, editing and finalizing written reports. Responsible for conducting multiple engagements at one time. Performs varied duties as assigned by leadership. Performs various duties as needed to successfully fulfill the function of the position.
Required attachments: Cover letter, resume, three professional references
Job Requirements
--- Required Education: Bachelor's degree AND:
- 5+ years of professional experience in public accounting, internal audit or professional consulting
Equivalency/Substitution: Will accept 48 months experience in lieu of the Bachelor's degree for a total of 108 months of experience.
Skills:
- Exhibits a strong initiative to solve problems
- Ability to effectively interact with all levels of the organization and leadership
- Exceptional communication skills, in written, oral and listening
- Advanced knowledge of accounting and audit theories and principles
- Exceptional organizational/planning and project management skills
- Ability to build strong relationships with departments, colleges, and contacts
- Ability to critically think, analyze, identify, and choose alternatives
- Adaptable to changing internal and external factors while maintaining the ability to handle multiple tasks/projects, stay organized, and focus on details
- Ability to effectively analyze complex data, through utilization of data analytics, etc., and capture procedures/results in working papers and report
Certifications:
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE)
Advertised Physical Requirements:
- Communicate effectively and listens
- Engage in repetitive motion
- Standard Office Environment
Departmental Preferences:
- None
Supervision: None
Special Instructions: If you are selected as a final candidate for this position, you will be subject to The University of Oklahoma Norman Campus Tuberculosis Testing policy. To view the policy, visit https://hr.ou.edu/Policies-Handbooks/TB-Testing.
Diversity Statement: The University of Oklahoma is committed to achieving a diverse, equitable, and inclusive university community by recognizing each person's unique contributions, background, and perspectives. The University of Oklahoma strives to cultivate a sense of belonging and emotional support for all, recognizing that fostering an inclusive environment for all is vital in the pursuit of academic and inclusive excellence in all aspects of our institutional mission.
Equal Employment Opportunity Statement: The University of Oklahoma, in compliance with all applicable federal and state laws and regulations, does not discriminate based on race, color, national origin, sex, sexual orientation, genetic information, gender identity, gender expression, age, religion, disability, political beliefs, or status as a veteran in any of its policies, practices, or procedures. This includes, but is not limited to, admissions, employment, financial aid, housing, services in educational programs or activities, and health care services that the University operates or provides.