University of South Florida Libraries ยท 15 hours ago
Senior Auditor
Tampa, FL
Full-time
Hybrid
Mid, Senior Level
3+ years expThe University of South Florida Libraries is seeking a Senior Auditor to join their Office of Internal Audit. This role involves planning and performing complex operational and financial audits, ensuring compliance with laws and regulations, and identifying opportunities for internal control and business process improvements.
Higher Education
Responsibilities
Evaluates internal controls using a risk-based approach and responds to emerging financial and compliance issues. Identifies value-added internal control and business process improvement opportunities designed to strengthen controls and improve operational efficiency and effectiveness. Prepares reports of findings and makes recommendations to resolve conditions noted. Demonstrates an appropriate level of oversight and guidance necessary to effectively complete the engagement. Mentors team members to enhance their skills. Assists with investigations. Utilizes appropriate technology to enhance project effectiveness and efficiency
Monitors the project budget (burn rate) in comparison to the work performed. Advises the project manager of budget overruns impacting the project and unanticipated issues which may result in the need for additional budget being requested. Discusses with project manager client issues (availability, vacancies, lack of documentation) which are impacting deadlines
Performs periodic follow-up of previously reported audit findings to assess resolution of recommendations and determine if adequate corrective action has been initiated by university management
Promotes positive working relationships by participating on university committees/study groups, responding to management inquiries, providing training and education programs, and assisting with implementation of project recommendations. Performs other duties as assigned
Qualification
Required
Bachelor's degree in accounting or related field from an accredited university
A minimum of 3 years of internal or external auditing or equivalent experience
CIA or CPA certification or equivalent
Compliance with university policies on safeguarding confidential financial and personal information
A criminal background check will be required
Preferred
Master's degree in a related field from an accredited university OR Bachelors and a minimum of 5 year of internal or external auditing or equivalent experience
Experience in auditing healthcare or higher education and CIA or CPA certification or equivalent
Benefits
Medical, dental and life insurance plans
Retirement plan options
Employee and dependent tuition programs
Generous leave
Hundreds of employee perks and discounts
Company
University of South Florida Libraries
The University of South Florida Libraries accelerate learning and knowledge production through distinctive collections, information service innovation, and thought leadership.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase