Job Description - Auditor II, Internal
Description View created on 10/23/2014

Auditor II, Internal

FLSA Status: Exempt
Pay Grade: 17
Job Title ID: 101000
Job Series/Job Family: President's Series / Internal Audit Family

Reports To

Internal Audit Director

Job Purpose

To coordinate and execute the annual audit plan and audit activities, coordinate risk assessment processes; perform administrative tasks related to the Office of Internal Audit.

Description of Duties and Tasks

Essential duties and responsibilities include the following. Other duties may be assigned.

  1. Coordinates audit activities in accordance with applicable laws, college policies, and auditing standards.
  2. Assists in identifying the audit population; assists in designing audit programs for scheduled areas of risk; assists with coordinating the Enterprise Risk Management (ERM) process.
  3. Provides assistance in planning, designing, scheduling, and implementing training sessions initiated by the Office of Internal Audit.
  4. Coordinates administrative support in relation to the completion of audit files, ordering and purchasing office supplies and equipment, processing approved internal budget transfers, and other administrative tasks as required.
  5. Coordinates with various departments requesting consulting services.
  6. Provides assistance with the investigation of alleged fraud and material misconduct.
  7. Assists with planning the internal audit Master Plan initiatives as required.
  8. Serves on shared governance committees or boards as required.

Knowledge

Must possess required knowledge and be able to explain and demonstrate, with or without reasonable accommodations, that the essential functions of the job can be performed.

Required

Skills

Must possess required skills and be able to explain and demonstrate, with or without reasonable accommodations, that the essential functions of the job can be performed.

Required

Computer Skills

Required

Physical Requirements

Work Experience

Required

Education

Required

Safety