UNC Charlotte Applicant Site

Role Description Perform professional auditing work with responsibility for examining and analyzing financial functions, program and systems operations and results to determine compliance with tax, financial, or programmatic procedures and regulations. Work requires knowledge and application of the theories, principles, and practices of accountancy and auditing, as well as knowledge of the statutory requirements of specific programs and the related information technology standards. Perform complex, specialized auditing of financial, programmatic functions, and systems. - Independent examination and analysis of risks, internal controls, complex reports, records, financial statements, and systems for accuracy, completeness, and conformance to guidelines and statutes. - Justifies and defends audit findings for unprecedented and controversial cases. - Serves as a technical resource for unique or unprecedented issues. - Conducts presentation of audit findings and reports to various campus clients. - Creates and presents training presentations on various topics to various campus audiences. Work Schedule 8:00 am – 5:00 pm; Monday – Friday