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Auditor Analyst

Employer
Chapman University
Location
California, United States
Salary
Salary Not Specified
Posted Date
Apr 28, 2022

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Position Type
Administrative, Academic Affairs, Institutional Research & Planning, Business & Administrative Affairs, Other Business & Administrative Affairs, Financial Affairs, Development & Advancement, Legal Affairs
Employment Type
Full Time
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Posting Details

Position Information

Position Title

Auditor Analyst

Position Type

Administrator

Job Number

SA2422122

Full or Part Time

Full Time

Employee Status

Regular

Posting Date

04/28/2022

Position Summary Information

Job Description Summary

Chapman University is seeking an on-site Auditor Analyst for the Office of Institutional Compliance and Internal Audit. The Auditor Analyst will provide university management and other stakeholders with independent, objective audits of a financial, operational, and compliance nature across the university’s eleven schools and colleges as well as non-academic departments. In this role, the Auditor Analyst will provide critical contributions to the Internal Audit and Institutional Compliance functions by developing and maintaining data analytic projects. The Auditor Analyst will assist the Institutional Compliance function on education, awareness, and policy improvement initiatives that create an ethical culture at the university.

Responsibilities
  • Collaborate with the Director of Internal Audit on audit scope and procedures that assess risk, governance, and control processes.
  • Independently execute the full range of audit activities spanning planning, fieldwork, and report writing.
  • Effectively communicate audit matters in both verbal and written format with all levels of university personnel, including management and faculty, and facilitate agreement on issues and corrective actions.
  • Retrieve data from a variety of university information systems to perform analyses and draw conclusions or further audit steps from such analyses.
  • Maintain an organized, detailed, and reviewable set of audit work papers.
  • Contribute towards the development of the annual internal audit plan.
  • Keep updated on industry trends and auditing knowledge through professional development opportunities.
  • Uphold professionalism when working with confidential or sensitive matters.
  • Support Institutional Compliance efforts to create an ethical culture through education, awareness, and policy improvement initiatives.
  • Perform other duties as needed at the direction of the Director of Internal Audit or Chief Compliance Officer.
Required Qualifications
  • A Bachelor’s degree in accounting or finance from a four-year accredited university or college. Other quantitative business-related degrees will be considered.
  • A minimum of two years of auditing experience gained from non-profit, governmental, private, and/or public accounting.
  • Proficiency with Microsoft Office Products; specifically, Excel, Word, and PowerPoint.
  • Excellent written and verbal communication skills.
  • Demonstrated experience conducting data analytics.
Desired Qualifications
  • Higher education auditing experience.
  • Experience performing data analytics and/or using data visualization software (PowerBI, IDEA, Tableau, ACL ).
  • CIA (Certified Internal Auditor), CPA (Certified Public Accountant), and/or CISA (Certified Information Systems Auditor) certification(s) are highly desirable. Significant progress towards certification completion is also desired.

Special Instructions to Applicants

Minimum Number of References

2

Maximum Number of References

3

Pre-screening Questions

Required fields are indicated with an asterisk (*).

  1. Are you a Certified Internal Auditor?
    • Yes
    • No
  2. Do you have experience working in higher education?
    • Yes
    • No
  3. Please rate your experience with using Microsoft Excel:
    • None
    • Basic (format cells, basic formulas such as adding and subtracting)
    • Intermediate (graphing/charting data, pivot table creation)
    • Advanced (functions, complex formula building, macro building)
Applicant Documents
Required Documents
  1. Resume
Optional Documents
  1. Cover Letter


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