The USG is accepting applications for an Internal Auditor in the Office of Internal Audit and Compliance. The Board of Regents Office of Internal Audit & Compliance’s (OIAC) mission is to support the University System of Georgia (USG) management in meeting its governance, risk management, compliance and internal control responsibilities while helping to improve organizational and operational effectiveness and efficiency.
This is a senior professional level position responsible for performing complex financial, information technology, operational and compliance audits for the higher education system. The position reviews internal controls, conducts security assessments of information systems, and performs complex advisory services/investigations. This position is responsible for providing an independent and objective assessment of governance, risk management, compliance and internal controls across the University System of Georgia to ensure compliance with ethical norms, laws, rules and regulations.
EDUCATION AND EXPERIENCE REQUIREMENTS:
Bachelors in Communications, Business, Accounting, Information Systems, or related field or an equivalent combination of education, experience training in a similar business-related field. Must have a minimum of 7 years’ experience with internal or external auditing. KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Knowledge of auditing standards and practices, internal controls and business processes. Knowledge of project management principles. Knowledge of research methodologies. Knowledge of quantitative and qualitative analysis. Knowledge of advanced statistics. Knowledge of computers and job-related software programs. Knowledge of audit software and database applications. Knowledge of Board of Regents policies and procedures. Skill in reading, analyzing and interpreting accounting and technical journals, financial reports, legal documents and procedures manuals. Skill in collaborating with multiple constituents. Skill in decision making and problem solving. Skill in interpersonal relations and in dealing with the public. Skill in oral and written communication.
Desired Qualifications: PREFERRED EDUCATION AND EXPERIENCE: General of working knowledge of automated work paper management systems and data analytics techniques. Master's degree and/or professional certification such as CPA, CIA, or CISA.
Internal Number: U1810790
About University System of Georgia
The University System of Georgia (USG) is one of the nation’s largest and leading public higher education systems. The USG is committed to creating a more educated Georgia that is prepared for the global, knowledge economy by increasing degree completion, ensuring academic excellence, spurring research and creativity, driving business creation, and making effective and efficient use of resources. The USG will accelerate our state’s higher education commitment to educational attainment, accountability, partnerships, performance, value, and global competitiveness. Our organizational core values founded upon the principles of Integrity, Excellence, Accountability, and Respect.