Position Summary In accordance with accepted auditing standards, performs financial and operational audits of all Institutional activities, as well as selected special projects. Job Responsibilities Is responsible for writing the audit report for supervisory review and approval according to established departmental guidelines. Maintains audit work papers according to departmental standards. Makes suggestions to strengthen internal controls and operational efficiencies and obtains management responses. Provides assistance to departments for special projects as required. Performs audits according to a pre-determined time budget. Conducts entrance/exit interviews, determines the areas of risk, prepares the audit plan for supervisor’s review
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The mission of the University Risk Management and Insurance Association is to advance the discipline of risk management
in higher education.