Auditor
North Carolina Central University
Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening. To apply for the position, please click the Apply for this Job link/button.
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Posting Details
| Working Title | Auditor |
|---|---|
| Position Number | 602037 |
| Appointment Type | Permanent - Full Time |
| Tenure Track | No |
| FTE | 1 = 40 hours/week, 12 months |
| If time limited, duration date |
| Primary Function of Organizational Unit | The mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of becoming a premier University in a diverse cultural and educational environment. This will be accomplished through: seeking to improve the internal control system and culture; seeking to improve and enhance the management of risks; and, seeking to enhance the governance processes at North Carolina Central University. |
|---|---|
| Primary Purpose of Position | The primary purpose of this position is to audit, review, perform investigation and management advisories that examine processes and activities in order to evaluate their efficiency and effectiveness; confirm that the University is in compliance with applicable Federal and State laws, regulations, and policies; counsel with and advise administrators on issues involving the creation or improvement of processes and their related internal controls; and educate University personnel to help reduce the likelihood of errors and irregularities. |
| Required Knowledge, Skills, and Abilities | The successful candidate must possess a working knowledge of auditing; knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA) ; ability to examine operations and/or systems, collect data and assess accuracy; to take initiative to see projects and assignments through to completion; to learn, interpret and analyze information to make necessary decisions; to exercise judgment and discretion in problem solving; to plan, prioritize and organize workflow; ability to work flexible schedules; excellent analytical and organizational skills along with written and oral communication skills; great interpersonal skills to interact effectively and diplomatically with a wide range of individuals in a high pressure environment. |
| Minimum Education/Experience | As per General Statute: 143-746 © Appointment and Qualifications of Internal Auditors. – Any State employee who performs the internal audit function shall meet the minimum qualifications for internal auditors established by the Office of State Personnel, in consultation with the Council of Internal Auditing. The required education and experience requirements are: Master’s degree in accounting or a discipline related to the program area assigned and three years of related experience; or a Master’s degree in any field and certification/licensure as a certified public accountant, certified internal auditor, certified fraud examiner, certified information system auditor; or related certification/license and three years of related experience; or an equivalent combination of education and experience. |
| Licenses or Certification required by Statute or Regulation | N/A |
| Equal Opportunity Employer | North Carolina Central University is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or status as a protected veteran. |
| Posting Number | EPA02700P |
|---|---|
| Open Date | 11/21/2022 |
| Date desired for closing or initial review | |
| Close Date | |
| Open Until Filled | Yes |
| Date Position Available | 12/01/2022 |
| Special Instructions to Applicants | |
| COVID Compliance | NCCU COVID Policy Effective March 7, 2022, Please refer to the NCCU COVID 19 webpage: https://www.nccu.edu/covid-19 |
Applicant Documents
- Resume/CV
- Cover Letter
- Unofficial Transcripts (official required from selected candidate)
- List of References
- DD-214 (for Veterans Only)
Supplemental Questions
Required fields are indicated with an asterisk (*).
- What are the reasons for getting audited?
(Open Ended Question)
- What auditing software are you familiar with? How have you used it?
(Open Ended Question)
- Explain your working knowledge of Microsoft Office Suite Applications.
(Open Ended Question)
- What are the expectations of external auditing? Internal auditing? Include in your response the differences between the two audit reporting processes.
(Open Ended Question)
- Explain what exceptional customer service.
(Open Ended Question)