Posting Details

Benefits of Working at UNCW

Want to become a soaring

UNCW Seahawk and work at one of the best universities on the East Coast? Want to put your toes in the sand after a day of work? The University of North Carolina Wilmington offers a wonderfully vibrant university community along with a beautiful location just miles from the beach. Employees of

UNCW are provided a comprehensive benefits package as well as other programs, resources, policies, and practices that help to support a work/life balance. Our programs have been designed to provide a variety of choices to best fit your needs and the needs of your family. Full time employees are eligible for dental, vision and health insurance plans. Health insurance benefit plans eligibility begins on the first of the month following date of hire. Retirement plan contributions begin on the eligibility date following election and include employer contributions for either a defined contribution or a defined benefit plan. Optional disability plans are also available. Full time employees are also eligible for the tuition waiver program which covers the cost of tuition and fees for up to three (3) undergraduate or graduate courses per academic year at

UNCW or any other university within the

UNC System. In addition,

UNCW covers the cost of tuition and fees for one

UNCW course each summer session.

As a full time employee,

UNCW also offers a free membership to the Campus Recreation Center, free vaccine and booster shots offered on campus, meditation and yoga sessions, voluntary supplemental insurance coverages, pretax flexible spending accounts, 12 paid holidays, 24 hours of paid community service leave time, paid vacation and sick leave accrual and family medical leave after 12 months of continuous service. We also offer an abundance of training and development programs through our , and the , many of which are offered free of charge.

Working Title Senior Internal Auditor

External Link to Posting

Vacancy Number E1153

Position Number 1663

Location of Workplace Main UNCW Campus

Home Department Internal Audit - 25400

Division Chancellor - 25000 Division

Brief Summary of Work for this Position

The Senior Internal Auditor position performs advanced audit activities across a full range of programmatic functions, processes, and systems to support the Office of Internal Audit. The position is tasked with planning and conducting operational, compliance, financial, and special audits or consultations with the objective of providing assurance that 1) internal controls are adequate and effective, 2) operations promote efficiency and compliance with policies, applicable laws and regulations, and 3) assets of the university are properly protected. This position will be expected to perform as Auditor-in-Charge on assigned engagements and ensure audits follow prescribed audit standards and timelines. The position also serves as a technical resource for the Internal Audit office to interpret and assess unprecedented issues and act as an advisor and resource to campus constituents in risk identification and resolution. This may include, but is not limited to, interpreting policies and procedures, participating on standing committees, completing limited-life projects, attending ad hoc meetings, and engaging in routine information exchange.

Minimum Education and Experience Requirements

A Master's degree in accounting or a discipline related to the program area with at least 2 years of related experience or a Bachelor's degree in accounting or a discipline related to the program area and 3 years related experience, or will accept a combination of equivalent education and experience in substitution. All degrees must be received from appropriately accredited institutions.

Professional certification also required - see Requir d Certifications section

Preferred Education, Knowledge, Skills and Experience

Preferred Qualifications:

• Previous experience in internal or external audit and assurance services.
• Previous experience working in higher education.
• Demonstrated experience in risk assessment, analyzing business processes, and internal controls evaluation.

Knowledge, Skills, and Abilities to be successful in the position include:

• Knowledge and skill in applying the Principles of Generally Accepted Auditing Standards.
• Knowledge of the International Professional Practices Framework of Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Ability to plan, assign and/or complete audit activities within established deadlines and meet established goals and objectives.
• Ability to read and interpret policies, procedures, and regulations and ability to test conformance to those standards.
• Considerable skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Ability to plan, organize, and prioritize multiple assignments to effectively manage a fast paced and changing work environment without compromising accuracy.
• Ability to identify problems and risks and recommend modifications and solutions.
• Ability to negotiate issues and resolve problems.
• Proficiency with using Microsoft Office products including Word, Excel, Access, and SharePoint and experience in using data analytic tools.
• Strong and effective verbal and written communications, including active listening skills, interviewing skills, and experience with presenting findings and recommendations.
• Ability to write communications that convey concise and comprehensive information.
• Demonstrated ability to establish, cultivate and maintain harmonious working relationships with co-workers, staff, faculty, students, and external contacts, and to work effectively in a professional team environment.
• Ability to build mutual trust, respect, and cooperation within the university's formal and informal structures.
• Ability to consistently meet internal and external customer needs and expectations in a professional manner.
• Acts in the best interest of the university, maintain confidentiality and continually strive to improve self and job performance.

Required Certifications or Licensures

Position requires certification, to include one of the following:

• Certified Internal Auditor ( CIA);
• Certified Public Accountant ( CPA);
• Certified Information Systems Auditor ( CISA);
• Certified Fraud Examiner ( CFE).

Primary Purpose of Organizational Unit

The Office of Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the operations of the University of North Carolina Wilmington. The Office of Internal Audit assists the university in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and i