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Audit Manager

Company: Colorado State University
Location: Fort Collins
Posted on: June 13, 2021

Job Description:

Working Title Audit Manager Position Location Fort Collins, CO Research Professional Position No Posting Number 202100402AP Position Type Admin Professional/ Research Professional Classification Title Prof/Indiv Contrib IV Number of Vacancies 2 Work Hours/Week 40 Proposed Annual Salary Range $80,000-91,670 Employee Benefits

Colorado State University (CSU) is committed to providing employees with a strong and competitive benefits package that supports you, your health, and your family. Visit CSU's Human Resources website for detailed benefit plan information for permanent full-time and part-time faculty and administrative professional employees in the following University benefit areas. https://hr.colostate.edu/wp-content/uploads/sites/25/2021/01/benefits-summary-afap.pdf.

Desired Start Date 07/01/2021 Position End Date (if temporary) To ensure full consideration, applications must be received by 11:59pm (MT) on 05/23/2021 Description of Work Unit

The purpose of the Colorado State University (CSU) System Internal Audit (IA) department is to provide the CSU System Board of Governors, the Chancellor, and senior management with independent, objective assurance and consulting services designed to add value and improve the CSU System's operations. The mission of IA is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. IA helps the CSU System accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

The CSU System is a public, higher education system focusing on teaching, research, and service and is comprised of a System Office and three distinct institutions: Colorado State University in Fort Collins, Colorado; Colorado State University-Pueblo in Pueblo, Colorado; and Colorado State University-Global, a 100 percent online institution with headquarters in Aurora, Colorado.

Position Summary

Internal Auditing is conducting a search to fill two vacant Audit Manager positions - one at the Colorado State University campus in Fort Collins, Colorado, and one at the Colorado State University-Pueblo campus in Pueblo, Colorado. Candidates should indicate in their materials the position(s) for which they would like to be considered. CSU System Internal Auditing employees are currently working remotely due to the pandemic; however, once the campuses return to fully in-person operations, it is expected the employees selected for these positions will work primarily on-site.

Under the direction of the Internal Auditing Director, the Audit Manager participates in and leads a variety of internal audit assignments and projects which may include assurance engagements, consulting activities, internal investigations, and other projects as assigned. The Audit Manager performs audit procedures for all phases of an audit engagement and provides direct supervision to the staff and senior auditors. The Audit Manager also provides significant input into the annual risk assessment and audit plan and assists with the execution of the Internal Auditing Strategic Plan. Though the majority of audit and consulting work will be performed at either CSU in Fort Collins or CSU-Pueblo in Pueblo, depending on the position, the Audit Managers may also be called upon to assist with the engagements for the other institutions.

Required Job Qualifications

  • A Bachelor's degree from an accredited university. The degree must be related to Business, such as Business Administration; Accounting; Finance; Information Systems; Computer Technology, etc.
  • Verifiable employment of at least 3 years of internal auditing experience in higher education.
  • Excellent interpersonal skills to maintain effective working relationships with a diverse group of constituents.
  • Ability to research, interpret, and evaluate compliance with policies, procedures, laws, and regulations.
  • Excellent written and verbal communication skills.
  • Excellent analytical skills with a strong attention to detail.
  • Ability to maintain confidentiality.
  • Experience conducting inquiries or audit investigations of reports of suspected fraud, misuse of funds, or noncompliance with policies and procedures.
  • Knowledge and acquired skills in computer applications generally used in the field of Auditing such as Excel, IDEA, AutoAudit, etc.
  • One or more Professional Certifications closely related to the field of Auditing, such as Certified Public Accountant; Certified Internal Auditor; Certified Information System Auditor; Certified Fraud Examiner; Certified Government Auditing Professional.
  • Must have a valid driver's license or the ability to obtain a driver's license or access to a licensed driver by the employment start date.
  • The successful candidate must be legally authorized to work in the U.S. by proposed start date; Internal Auditing will not provide visa sponsorship for this position.

Preferred Job Qualifications

  • A related Master's degree from an accredited university.
  • Knowledge of Colorado State University System institutional enterprise systems (e.g., Kuali Financial System, AIS, Operational Data Store, etc.)
  • Knowledge of Colorado State University System institutional policies and procedures.
  • Ability to obtain Colorado State University's Supervisory Development Program Certificate within 3 years of hire.

Diversity Statement

Reflecting departmental and institutional values, candidates are expected to have the ability to advance the Department's commitment to diversity and inclusion.

Keywords: Colorado State University, Fort Collins , Audit Manager, Other , Fort Collins, Colorado

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