Auditor

Posting Summary

Logo Posting Number STA00103PO25 Job Family Audit, Compliance and Risk Management Job Function Audit USC Market Title Auditor Link to USC Market Title https://uscjobs.sc.edu/titles/169647 Job Level P0 - Professional Business Title (Internal Title) Auditor Campus Columbia Work County Richland College/Division Audit and Advisory Department AUD Audit and Advisory Services State Pay Band 6 Approved Starting Salary $49,396 Advertised Salary Range $49,396-$74,094 Location of Vacancy Part/Full Time Full Time Hours per Week 37.5 Work Schedule

Monday-Friday, 8:30 am - 5:00 pm

Flexible work hours and telecommuting may be considered.

Must be willing to work a flexible schedule to meet the needs of the department.

Basis 12 months Job Search Category Other Professional

About USC

About University of South Carolina

From the Upstate to the Lowcountry, the University of South Carolina system is transforming the lives of South Carolinians through the impact of our eight institutions and 20 locations throughout the state. More than 50,000 students are enrolled at one of eight institutions, including the research campus in Columbia and comprehensive four-year universities in Aiken, Upstate and Beaufort. In addition, our Palmetto College campuses in Salkehatchie, Union, Lancaster and Sumter enable students to earn associate or bachelor's degrees through a combination of in-person, online or blended learning. All of our system institutions place strong emphasis on service - helping to build healthier, more educated communities in South Carolina and beyond.

Inclusive Excellence Statement

At the University of South Carolina, we strive to cultivate an inclusive environment that is open, welcoming, and supportive of individuals of all backgrounds. We recognize diversity in our workforce is essential to providing academic excellence and critical to our sustainability. The University is committed to eliminating barriers created by institutional discrimination through accountability and continuous process improvement. We celebrate the diverse voices, perspectives, and experiences of our employees.

Benefits for FTE Positions

The University of South Carolina (USC), through the State of SC and Public Employee Benefit Authority (PEBA), offers employees a valuable benefits package, including health and life insurance, generous paid leave and retirement programs. To learn more about USC benefits, access the "Working at USC" section on the Applicant Portal at https://uscjobs.sc.edu. Research Grant or Time-limited positions may be eligible for all, some, or no benefits, based on the grant or project funding.

Position Description

Advertised Job Summary

Audit and Advisory Services is seeking to hire an Auditor to join our team.

The Auditor is responsible for completing all stages of audit and advisory engagements across the University system to provide reasonable assurance that risk management, control, and governance systems are functioning as intended. This involves planning, performing, and documenting the results of operational, financial, and compliance engagements. This position is the journey-level of the audit roles.

The Auditor will interact with many levels of University administration and is expected to possess strong communication skills. The candidate is expected to work under moderate supervision with general latitude for initiative and independent judgment.

Specific job duties include:

• Partner with management to assess risks
• Plan, design and perform audit tests, and prepare workpapers to document tests performed
• Perform evaluations of financial and control systems and make appropriate recommendations to strengthen controls and/or improve processes
• Communicate the results of audit and consulting projects via written reports to management and the Board of Trustees
• Work with management to reach a satisfactory resolution of findings and action plans
• Provide management advisory services
• Pursue professional development opportunities, including external and internal training
• Represent AAS on organizational project teams and with external organizations
• Other duties as assigned

Job Related Minimum Required Education and Experience

Requires a bachelor's degree in a job related field and no prior work experience, which may be substituted by an equivalent combination of job related certification, training, education, and/or experience.

Required Certification, Licensure/Other Credentials Preferred Qualifications

Bachelor's degree in accounting or related field and 1 year of professional-level experience in accounting, auditing or financial management, which may be substituted by equivalent combination of certification, training, education, and/or experience.

CPA, CIA, CFE, or CISA is preferred (or working towards obtaining one of the certifications).

Knowledge of higher education industry policies, procedures, regulations, and laws.

Knowledge/Skills/Abilities

In addition, the following demonstrated knowledge, skills, and abilities are desired:

• Adept in balancing communications with stakeholders and confidentiality required of the audit profession.
• Sound business acumen and varied work experience.
• Analytical proficiency, with the ability to assimilate complex information.
• Skilled in clearly communicating both details and synopses to a variety of audiences in both verbal and written forms.
• Ability to establish and maintain objectivity while providing superior customer service.
• Adept at leveraging technology to prepare analyses, summaries, reports, and memos.
• Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Experienced in multi-tasking and time management to meet deadlines.
• Familiarity with forensic accounting and investigative work.

Job Duties

Job Duty

Under general supervision with limited autonomy, complete audit and advisory engagements, ensuring they are thoroughly performed and of the highest quality, completed in accordance with IIA professional standards and Audit & Advisory Services procedures.

Essential Function Yes Percentage of Time 30 Job Duty

Prioritize work and demonstrate flexibility in managing audit and advisory engagements to an agree-upon budget, notifying AAS management of issues that may have a significant impact on the audit schedule.

Essential Function Yes Percentage of Time 30 Job Duty

Communicate the results of audit and advisory engagements via written reports to management that contribute to presentations to the Board of Trustees. Work with management to reach a satisfactory resolution of observations, recommendations and action plans.

Essential Function Yes Percentage of Time 15 Job Duty

Complete non-engagement assignments, including quality initiatives and administrative assignments. Represent AAS on organizational project teams and meetings.

Essential Function Yes Percentage of Time 10 Job Duty

Maintain focus on professional development through department assignments; internal and external training; review of technical updates, higher education issues, and governmental regulations; and changes in professional standards.

Essential Function Yes Percentage of Time 15

Position Attributes

Employees in Safety-Sensitive or Security-Sensitive positions will be subject to pre-employment and post-employment drug testing in accordance with University policy HR 1.95 Drug and Alcohol Testing.

Safety Sensitive or Security Sensitive No Hazardous weather category Non-Essential

Posting Detail Information

Number of Vacancies 1 Desired Start Date Job Open Date 02/10/2025 Job Close Date 03/10/2025 Open Until Filled No Special Instructions to Applicant

Positions are advertised for a minimum of five (5) business days on our job website. After five (5) business days, positions can be closed at the discretion of the department at any time. This employment site is updated on a regular basis. The length of the recruitment and screening process may vary from position to position, depending upon a variety of factors. Should review of your qualifications result in a decision to pursue your candidacy, you will be contacted by phone or email.

We are only accepting applications submitted by March 10, 2025.

The University of South Carolina offers a valuable benefits package including but not limited to:

• Health and Life Insurance
• Retirement Programs
• Paid Tuition
• Dependent Scholarships
• Annual Leave
• Sick Leave
• 13 Paid Holidays (including an extended December holiday)
• Paid Parental Leave
• Professional Development Opportunities

Click here to learn more about why you should work at USC.

Quicklink for Posting https://uscjobs.sc.edu/postings/183261 EEO Statement

The University of South Carolina does not discriminate in educational or employment opportunities or decisions for qualified persons on the basis of age, ancestry, citizenship status, color, disability, ethnicity, familial status, gender (including transgender), gender identity or expression, genetic information, HIV/AIDs status, military status, national origin, pregnancy (false pregnancy, termination of pregnancy, childbirth, recovery therefrom or related medical conditions, breastfeeding), race, religion (including religious dress and grooming practices), sex, sexual orientation, veteran status, or any other bases under federal, state, local law, or regulations.

Supplemental Questions

Required fields are indicated with an asterisk (*).

• • Do you have at least a Bachelor's Degree in a job-related field and no prior work experience, which may be substituted by an equivalent combination of job-related certification, training, education, and/or experience?
• Yes
• No

Applicant Documents

Required Documents

• Cover Letter
• Resume
• List of References and Contact Information

Optional Documents