Ready for a challenge? Want to see behind the scenes at the University of Alaska? Put your skills of accounting, communication, critical thinking, and observation to work and interact with stakeholders in a constantly advancing profession.
The University of Alaska is currently searching for an Internal Auditor to fill a vacancy in the System Office of Audit and Consulting Services. This position can be filled in Fairbanks or Anchorage. While in-person work duties are required for this position, hybrid options may be available.
5%Continuing Education: Pursue departmental approved program for continuing education for selfEssential
5%Project Management and Quality Assurance: Participate in the department’s project management and quality assurance activities to assist in the effective realization of the department audit plan with quality audit services providedEssential
5%Special Investigations: Possess ability to carry out assignments discreetly, effectively, and efficiently in sensitive, confidential circumstancesEssential
5%Special Projects: Participate, as assigned. Recommend special projects, based upon experience and or needEssential
5%Travel: Meet requirements and recommend improvements and alternatives to ensure timely, effective realization of department audit planEssential
75%Conduct audits with a greater level of assistance from the manager or lead auditor than an associate auditor (Internal Auditor 2):
- Field Work: Perform all fieldwork in a competent and professional manner. Provide evidential support for all report recommendations
- Identifying System Control Points: Document controls
- Work papers: Prepare selected work papers
- Interim Recommendations: Prepare recommendations for customer consideration:
review, considering materiality, pertinence to audit and documentary evidence
- Audit Procedures: Demonstrate complete comprehension and ability to (1) assess validity of existing policies and procedures and (2) recommend sound alternatives
- Decision making responsibility, conclusions: Demonstrate capacity and evidence for
effective decision making and drawing sound conclusions
- Awareness of the State-of-the-Art: Demonstrate basic understanding of current developments, associating that understanding with university audit applications. Recommend adaptation, where appropriate, in our audit approach
- Customer relationships: Ensure continuing development of effective professional relationships with customer personnel
- Professionalism: Demonstrate superior performance in all attributes of professional conduct. Encourage others towards comparable performanceEssential
This is a range recruitment. We are hiring for the position at the Assistant or Associate level, depending on the experience level of the successful candidate. The Assistant level is an entry level position that does not require audit experience. The Associate level requires two years of internal or external audit experience. The knowledge, skills, and abilities of each position are stated below.
This position can be filled in Fairbanks or Anchorage. While in-person work duties are required for this position, hybrid options may be available.
(Assistant) Knowledge of generally accepted auditing and accounting principles and standards obtained through formal education Ability to interpret and apply university Regent's policies, regulations, accounting procedures, and other authoritative literature relevant to the performance of audits. Proficiency in spreadsheets, database applications, and data analytics. Excellent oral and written communication skills.
(Associate) Knowledge of generally accepted auditing and accounting principles and standards obtained through formal education. Knowledge of Federal and state laws, codes and regulations that pertain to university accounting and business practices. Ability to interpret and apply university Regent's policies, regulations, accounting procedures, and other authoritative literature relevant to the performance of compliance reviews. Advanced proficiency in spreadsheets, database applications, and data analytics. Excellent oral and written communication skills. Experience working with diverse groups of people.
(Assistant) No experience necessary for the Assistant auditor position.
(Associate) This individual will have approximately two years’ experience in internal auditing and/or external auditing.
Required Education and Training:
(Assistant) This individual will have at least a four-year college degree with an accounting emphasis and be working towards, or be willing to work towards, a professional certification (i.e.: CIA, CPA, CFE, CISA).
(Associate) This individual will have at least a four-year college degree with an accounting emphasis and will have also have achieved a professional certification (i.e.: CIA, CPA, CFE, CISA).
This is a full-time, Grade 78, minimum $23.84/hr, DOE (Assistant Auditor) OR Grade 79, minimum $26.08/hr, DOE (Associate Auditor), 12-month position complete with a competitive salary and UA employee benefits package.
To ensure consideration for this position, please apply by 11:55PM Alaska time on May 6, 2022. This recruitment will remain open until filled.
To apply, please submit a cover letter, resume, and the contact information for three (3) professional references. Please indicate on your application materials if you are applying for the Assistant Auditor or the Associate Auditor.
*Applicants must be legally eligible for unrestricted employment to work in the U.S. No work visas will be sponsored for this position.
UAF COVID Requirements:
Effective immediately, all new UAF hires, whose job function or work location results in the employee being subject to the UAF vaccine requirements guided by the Federal Contractor Employee vaccine mandate*, must be fully vaccinated with an FDA- or WHO- authorized or approved COVID-19 vaccine or have obtained a university-approved disability/medical or religious exemption no later than six weeks from the new hire's start date.
*Employees based on UAF’s Troth Yeddha’ (Fairbanks) campus, regardless of university affiliation and remote work status; Employees based in UAF research units outside Fairbanks (including Seward Marine Center, Kodiak Seafood and Marine Science Center, HAARP, Poker Flat, Lena Point, and Toolik Field Station); and Employees, regardless of their work location, paid by or directly working on impacted UAF federal contracts.
Reasonable Accommodation Statement:
The University of Alaska (UA) is responsible for providing reasonable accommodations to individuals with disabilities throughout the applicant screening process. If you need assistance in completing this application or during any phase of the interview process, please contact UA Human Resources by phone at 907-450-8200.
Affirmative Action Statement:
UA is an AA/EO employer and educational institution and prohibits illegal discrimination against any individual: www.alaska.edu/nondiscrimination
The successful applicant is required to complete a background check. Any offer of employment is contingent on the background check.
Pursuant to University Regulation 04.07.020, new employees of the University are employed in an at-will probationary status for the first six months of employment. During the probationary period, employment may be terminated for no reason or any reason. Promoted employees also serve a probationary period with limited rights of retreat.
Public Disclosure Statement:
Your application for employment with the University of Alaska is subject to public disclosure under the Alaska Public Records Act.
University of Alaska is a Drug-Free Workplace.
University of Alaska campuses are Tobacco-Free.
It is the policy of the University of Alaska (UA) that all employees are required to complete training to meet the requirements of the positions they hold, and to complete the required training within a specified period to remain employed at the UA.
If you have any questions regarding this position, please contact University of Alaska HR at 907-450-8200.