University of California - Santa Barbara
Senior Auditor
University of California - Santa Barbara, Santa Barbara, California, us, 93190
Job ID
72756Location
UCSB CampusFull/Part Time
Full TimeJob Posting Details
Payroll Title:
Audit Professional 3Job Code:
007575Job Open Date:
9/9/24Application Review Begins:
9/24/24; open until filledDepartment Code (Name):
AUDT (AUDIT AND ADVISORY SERVICES)Percentage of Time:
100%Union Code (Name):
99 (Non-Represented)Employee Class (Appointment Type):
Staff: CareerFLSA Status:
ExemptSalary Grade:
Grade 22Pay Rate/Range:
The budgeted salary range that the University reasonably expects to pay for this position is $90,000 to $108,100/year. The full salary range for this position is $77,000 to $139,200/year.Work Location:
Robertson Gym - 1004Working Days and Hours:
Monday to Friday 8 hours per dayBenefits Eligibility:
Full BenefitsType of Remote or Hybrid Work Arrangement:
Hybrid (Both UC & Non-UC locations)Special Instructions
For full consideration, please include a resume and a cover letter as part of your application.Department Marketing Statement
The University of California, Santa Barbara is a leading research institution that also provides a comprehensive liberal arts learning experience. Our academic community is characterized by a culture of interdisciplinary collaboration that is responsive to the needs of our multicultural and global society.Benefits of Belonging
Working at UC means being part of a vibrant institution. Excellent retirement and health benefits are just one of the rewards.Brief Summary of Job Duties
Performs and documents a wide variety of audits, advisory services, and investigation projects, including projects of moderate to high complexity. Works closely with other Audit and Advisory Services staff in a collaborative team approach to complete projects and help ensure that the organization meets its goals and objectives.Required Qualifications
Bachelor's degree in related area and/or equivalent experience/training.4-5 years of Higher Education auditing experience.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.Strong interpersonal and communication skills to present sensitive information clearly.Experience working with TeamMate Auditing Solutions.Preferred Qualifications
7-8 years of Higher Education auditing experience.Certified Internal Auditor (CIA) within 1-1/2 years.Certified Information Systems Auditor (CISA).Experience using data analytics tools.Special Conditions of Employment
Maintain a valid CA driver's license and a clean DMV record.Satisfactory conviction history background check.UCSB is a Tobacco-Free environment.Job Functions and Percentages of Time
60% Audits
- Conducts entrance conferences, performs preliminary surveys, completes risk assessments, conducts audit fieldwork, and drafts audit reports.10% External Audit Coordination
- Facilitates external auditor(s) work space and meetings.10% Investigations
- Performs investigative work regarding suspected Improper Governmental Activities.10% Advisory Services
- Performs advisory services such as internal control reviews and special projects.10% Department Admin/Project Ownership/Teamwork/Professional Development
- Assists in completing the annual risk assessment and audit plan.UC Vaccination Programs Policy
As a condition of employment, you will be required to comply with the University of California Policy on Vaccinations Programs.Equal Opportunity/Affirmative Action Statement
UC Santa Barbara is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age or protected veteran status.
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72756Location
UCSB CampusFull/Part Time
Full TimeJob Posting Details
Payroll Title:
Audit Professional 3Job Code:
007575Job Open Date:
9/9/24Application Review Begins:
9/24/24; open until filledDepartment Code (Name):
AUDT (AUDIT AND ADVISORY SERVICES)Percentage of Time:
100%Union Code (Name):
99 (Non-Represented)Employee Class (Appointment Type):
Staff: CareerFLSA Status:
ExemptSalary Grade:
Grade 22Pay Rate/Range:
The budgeted salary range that the University reasonably expects to pay for this position is $90,000 to $108,100/year. The full salary range for this position is $77,000 to $139,200/year.Work Location:
Robertson Gym - 1004Working Days and Hours:
Monday to Friday 8 hours per dayBenefits Eligibility:
Full BenefitsType of Remote or Hybrid Work Arrangement:
Hybrid (Both UC & Non-UC locations)Special Instructions
For full consideration, please include a resume and a cover letter as part of your application.Department Marketing Statement
The University of California, Santa Barbara is a leading research institution that also provides a comprehensive liberal arts learning experience. Our academic community is characterized by a culture of interdisciplinary collaboration that is responsive to the needs of our multicultural and global society.Benefits of Belonging
Working at UC means being part of a vibrant institution. Excellent retirement and health benefits are just one of the rewards.Brief Summary of Job Duties
Performs and documents a wide variety of audits, advisory services, and investigation projects, including projects of moderate to high complexity. Works closely with other Audit and Advisory Services staff in a collaborative team approach to complete projects and help ensure that the organization meets its goals and objectives.Required Qualifications
Bachelor's degree in related area and/or equivalent experience/training.4-5 years of Higher Education auditing experience.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.Strong interpersonal and communication skills to present sensitive information clearly.Experience working with TeamMate Auditing Solutions.Preferred Qualifications
7-8 years of Higher Education auditing experience.Certified Internal Auditor (CIA) within 1-1/2 years.Certified Information Systems Auditor (CISA).Experience using data analytics tools.Special Conditions of Employment
Maintain a valid CA driver's license and a clean DMV record.Satisfactory conviction history background check.UCSB is a Tobacco-Free environment.Job Functions and Percentages of Time
60% Audits
- Conducts entrance conferences, performs preliminary surveys, completes risk assessments, conducts audit fieldwork, and drafts audit reports.10% External Audit Coordination
- Facilitates external auditor(s) work space and meetings.10% Investigations
- Performs investigative work regarding suspected Improper Governmental Activities.10% Advisory Services
- Performs advisory services such as internal control reviews and special projects.10% Department Admin/Project Ownership/Teamwork/Professional Development
- Assists in completing the annual risk assessment and audit plan.UC Vaccination Programs Policy
As a condition of employment, you will be required to comply with the University of California Policy on Vaccinations Programs.Equal Opportunity/Affirmative Action Statement
UC Santa Barbara is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age or protected veteran status.
#J-18808-Ljbffr