"Auditor II"

Job Details

Job Title: Auditor II

Location: Atlanta, Georgia

Regular/Temporary: Regular

Full/Part Time: Full-Time

Job ID: 290558

About Us

Georgia Tech prides itself on its technological resources, collaborations, high-quality student body, and its commitment to building an outstanding and diverse community of learning, discovery, and creation. We strongly encourage applicants whose values align with our institutional values, as outlined in our strategic plan. These values include academic excellence, diversity of thought and experience, inquiry and innovation, collaboration and community, and ethical behavior and stewardship. Georgia Tech has policies to promote a healthy work-life balance and is aware that attracting faculty may require meeting the needs of two careers.

About Georgia Tech

Georgia Tech is a top-ranked public research university situated in the heart of Atlanta, a diverse and vibrant city with numerous economic and cultural strengths. The Institute serves more than 45,000 students through top-ranked undergraduate, graduate, and executive programs in engineering, computing, science, business, design, and liberal arts. Georgia Tech's faculty attracted more than $1.4 billion in research awards this past year in fields ranging from biomedical technology to artificial intelligence, energy, sustainability, semiconductors, neuroscience, and national security. Georgia Tech ranks among the nation's top 20 universities for research and development spending and No. 1 among institutions without a medical school.

Georgia Tech's Mission and Values

Georgia Tech's mission is to develop leaders who advance technology and improve the human condition. The Institute has nine key values that are foundational to everything we do:

• Students are our top priority.
• We strive for excellence.
• We thrive on diversity.
• We celebrate collaboration.
• We champion innovation.
• We safeguard freedom of inquiry and expression.
• We nurture the wellbeing of our community.
• We act ethically.
• We are responsible stewards.

Over the next decade, Georgia Tech will become an example of inclusive innovation, a leading technological research university of unmatched scale, relentlessly committed to serving the public good; breaking new ground in addressing the biggest local, national, and global challenges and opportunities of our time; making technology broadly accessible; and developing exceptional, principled leaders from all backgrounds ready to produce novel ideas and create solutions with real human impact.

Job Summary

Serve as a member of an audit team assigned to operational and financial audits of various campus organizations. Level of assignment is normally considered moderate to complex. This position will interact on a consistent basis with: members of the campus community. This position typically will advise and counsel: Director and Associate Director of Internal Auditing, as well as members of management and Auditor I position. This position will supervise: NA.

Responsibilities

• Conduct moderate to complex audits of financial transactions and related records in accordance with the audit plan.
• Conduct operational reviews to ensure compliance in accordance with policies and procedures, as well as laws and applicable regulations and guidelines.
• Design detailed test procedures for applicable audit area.
• Writing and executing programs to provide audit assurance, compliance, internal control reviews and consultations.
• Prepare and document working papers in sufficient detail to outline procedures performed and results obtained and draft audit reports.
• Lead communications with management including opening and closing conferences and communicate recommended changes in operations and financial activities.
• Train less experienced audit staff on audit procedures.
• Perform other duties as assigned.

Required Qualifications

Educational Requirements

Bachelor's Degree in Accounting or related field or equivalent combination of education and experience

Other Required Qualifications

Certified Internal Auditor or Certified Public Accountant or equivalent

Required Experience

Three to five years of job related experience

Proposed Salary

$63,303.00 Min - $86,091.00 MRP

Knowledge, Skills, & Abilities

SKILLS

This job requires working knowledge of financial and management auditing principles and practices. Skills in communications, providing work guidance and presentation are required as is use of office, accounting and other specialized computer software.