University of Rochester

University of Rochester, located on the banks of the Genesee River in Rochester, New York, is a four-year private institution of higher learning that has offere

Audit Manager

Location

New York

Posted

73 days ago

Salary

$86.5K - $129.7K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Audit Manager

University of Rochester

• Supports leadership in planning, developing and directing the overall audit program for the University • Participates in the planning and scope determination of projects • Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives • Trains and supervises other audit staff members and reviews their work for sufficiency of scope and accuracy • Directs, counsels, and instructs subordinate auditors • Reviews work papers and edits audit reports prepared by subordinate auditors • Obtains, analyzes, and appraises evidentiary data as a base for an informed objective opinion on the efficiency and effectiveness of the client’s processes • Assists the Audit Director with continual risk assessment, including developing the audit schedule and prioritization of audits • Promotes the mission of the Audit Department and its ability to provide expert advisory services to clients

Job Requirements

  • Bachelor's degree in Accounting, Finance or Business Administration and 5 years of experience as an auditor/consultant (internal audit and/or public accounting) role required
  • Master's degree preferred
  • Equivalent combination of education and experience
  • Experience in health care or higher education preferred
  • Systems implementation experience preferred
  • Understanding of internal controls, business processes, auditing procedures and risk assessments
  • Proficient in PC functionality and Microsoft Excel, Word and PowerPoint required
  • Ability to manage appropriate steps to get projects completed
  • Ability to organize people and processes and can create a plan for resourceful workflow required
  • Strong written and verbal communication skills required
  • Demonstrated problem solving skills required
  • Knowledge of electronic work papers required
  • Certified Public Accountant (CPA) upon hire required
  • Certified Internal Auditor (CIA) upon hire required
  • CHIAP upon hire required
  • Certified Information Systems Auditor (CISA) upon hire required
  • Certified Management Accountant (CMA) upon hire required

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