Professional Knowledge: Interprets and applies considerable knowledge of laws, regulations and procedures of assigned programs. Interprets and applies generally accepted accounting principles, and generally accepted auditing standards and their application. Uses applicable information technology to perform the auditing/accounting function. Ensures integrity of internal controls and data, including recommending modifications as required.

Communication-Verbal/Written: Writes communications that convey concise and comprehensive information on matters reviewed; and provide appropriate documentation to support conclusions. Communicates verbally and delivers presentations.

Examination & Analysis: Compiles, monitors and examines a variety of financial and/or program information for accuracy and integrity and conformance to rules and regulations. Audits financial data, programs and processes; and recommends changes and/or determines liability and/or penalties. Identifies substantive issues that require research and analysis. Responsible for the preparation and dissemination of audit reports including justifying and defending audit findings and recommendations.

Decision Making: This position works to perform audits and reviews of University administrative and academic units. The audit process consists of: Audit Planning – The audit planning process entails exercising professional judgment in determining the nature, timing, and extent of audit procedures to ensure consistency with general audit standards and specific audit objectives. The audit planning process includes the research of applicable standards and guidance, review of prior audits, pre-assessment of area under review, risk analysis, and preparation of the audit program and conduct of the entrance conference. Evaluate Results and Make Appropriate
Recommendations – The auditor must draw reasonable conclusions from the analysis of the audit evidence. Such conclusions require consideration of the validity, quality, and relevance of audit evidence. In evaluating results, the auditor be proficient in identifying instances of internal control weaknesses, operational inefficiencies, non-compliance with established policies and procedures, and misappropriation of resources. The auditor exercises professional judgment in recommending practical solutions that are effective and efficient. The auditor is responsible for researching policies, procedures, practices, and regulatory changes relevant to the University and internal audit. Also, participates in continuing education programs relevant to university auditing, fraud and abuse, and general accounting and auditing practices.