Internal Auditor - (Monroe) in Monroe, Louisiana For Sale

Job Title: INTERNAL AUDITORAgency: University of LA - MonroeOpening Date: Thu. 06/09/16Closing Date/Time: Fri. 06/24/16 11:59 PM Central TimeState Salary Range: $50,000.00 - $60,000.00 annuallyAgency Hiring Range: Min: Max:Job Type: UnclassifiedLocation: Monroe, LouisianaPrint Job Information-Apply Supplemental Information Benefits Supplemental QuestionsNo Civil Service test score is required in order to be considered for this vacancy.To apply for this vacancy, click on the "Apply" link above and complete an electronic application which can be used for this vacancy as well as future job opportunities.If you are unable to apply online, you should send a cover letter, resume, and contact information for three professional references to: Kirby Campbell CPA, CFEDirector of Internal AuditUniversity of Louisiana at Monroe700 University AvenueLibrary Room 524Monroe, LA xxxx9Applicants can check the status of their application at any time by selecting the 'Application Status' link after logging into their account. Below are the most common status messages and their meanings.Application Status MessageWhat it Means Application receivedYour application has been submitted successfully. Checking for required test scoreWe are making sure you have an active, passing score for the required written test. Evaluating experienceYour application is being reviewed by Human Resources to ensure you meet the minimum qualifications for the position. Eligible for considerationYou are among a group of applicants who MAY be selected for the position. Referred to hiring manager for reviewYour application has been delivered to the hiring manager. You may or may not be called for an interview. Position filledSomeone has been selected for the position. Position cancelledThe agency has decided not to fill the position.For further information, please contact:Chauncey J. Strange, Human Resources Analyst CUniversity of Louisiana at Monroe700 University AvenueMonroe, LA xxxx9(318) 342-xxxx (office)(318) 342-xxxx (fax)strange@ulm.eduQualifications: * A baccalaureate degree in accounting or a baccalaureate degree (other than accounting) with at least twenty-four semester hours in accounting * One or more years of recent professional level experience in auditing * Proficiency in Microsoft Office (Outlook, Word, Excel) * Excellent verbal, writing, and interpersonal skillsADDITIONAL DESIRED QUALIFICATIONS: * Possession of a license as a certified public accountant (CPA) or certified internal auditor (CIA) * Certified Information Systems Auditor designation * Governmental and higher education auditing experience * Knowledge of theInternational Standards for the Professional Practice of Internal Auditingand the Code of Ethics developed by the Institute of Internal Auditors * Familiarity with laws and regulations applicable to public Universities in the State of Louisiana * Experience with the SunGard Banner computer systemKnowledge of auditing software such as Audit Command Language (ACL) or IDEA Job Concepts:The Internal Auditor reports to the Director of Internal Audit. Under the Director's supervision, the Internal Auditor conducts financial, internal control, and compliance audits of university processes to ensure the adequacy of the internal control structure and proper accountability of public funds. The type of work performed includes, but is not limited to, the following: * Assists in the development of the annual risk assessment and audit plan. * Conducts internal audits, including making arrangements for audits, conducting entrance and exit conferences, preparing and cross-referencing working papers, and preparing audit findings and reports. * Determines a valid representative sample of transactions to audit, examines ledgers, journals and financial reports maintained in the Ellucian Banner System, performs substantive, attribute, and compliance tests of bank reconciliations, inventories, receipts, receivables, expenditures, vendor invoices, purchase orders, cancelled checks, payroll records, and other individual financial transactions. * Tests compliance with federal and state laws and university and system regulations. * Presents audit findings and provides technical assistance to university departments. * Performs special projects and other job-related duties as assigned.
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