Assistant Auditor - United States
2 days ago

Job summary
This is a multifaceted role that serves as a pathway to other audit, accounting, and/or budget positions by conducting audits, reviews and investigations with departmental administrative responsibilities related to the fiscal human resource and facilities management needs.
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Responsibilities
- Conduct routine audits and investigations on the schools colleges and departments under the supervision of the Associate Vice President & Chief Audit Executive (AVP & CAE) or a department director
- Plan manage fiscal operational activities for the department maintaining a budget tracking spreadsheet conduct monthly budget vs actual analyses monitor expenditures to ensure budget goal attainment notify leaders of any issues process all financial transactions including supplies equipment travel consultant costs process purchase orders change order requests process all invoices for payment monitor external audit contracts ensuring contract adherence serve as P-card card holder for the office make purchases maintain supporting documentation identify resolve issues inform AVPECA
Job description
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