Please provide a cover letter and resume. The cover letter should outline:
Your skills and experiences that directly relate to the position responsibilities, and
The specific reasons for your interest in the position
Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a resource and provides service to all areas of the university. We offer a challenging environment, professional opportunities, and work/life balance. Travel is not required, with the exception of occasional travel to professional development seminars and conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal audit work. This work includes planning, risk assessment, fieldwork, analysis, determining the adequacy of internal controls, documenting client processes, and reviewing documentation. Deliverables include recommendations that address mitigation of risk, efficiency, accountability, and improved compliance.
Please note, there is a need for the selected candidate to secure reliable internet access/Wi-Fi due to the current remote work arrangement. Once in-person operations resume, some on-site work will be required (including some onboarding) so the candidate must live within a reasonable commuting distance from Ann Arbor. This position will have a potential for a flexible combination of on-campus and remote work responsibilities.
Diversity, equity, and inclusion are critical to the research, teaching and service missions of the university. Audit Services is committed to supporting university efforts to enhance diversity, equity, and inclusion.
* Salary is commensurate with the experience and qualifications of the selected candidate.
Bachelor's degree, ideally in accounting, finance, business, or related field or an equivalent amount of education and experience
Relevant professional experience in auditing and/or higher education operations
Solid organizational, time management, and leadership skills, including the ability to successfully work on multiple projects simultaneously
Ability to work effectively and collaboratively as an individual contributor or team member in a diverse work group and the wider university community
Excellent writing, communication, interpersonal, presentation, and organizational skills
Strong analytical and creative problem-solving abilities
This position requires commitment to diversity, equity, and inclusion
Knowledge of higher education operations, university systems and data, and other compliance/regulatory requirements
Knowledge of auditing principles and techniques
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification (e.g., CISA, CFE)
MBA or Masters degree
Experience with data analytic software such as ACL
Knowledge of PeopleSoft, Concur, Hyperion, or Tableau
The position may be filled at an auditor level.
Job openings are posted for a minimum of seven calendar days. This job may be removed from posting boards and filled any time after the minimum posting period has ended.
The University of Michigan is an equal opportunity/affirmative action employer.
U-M COVID-19 Vaccination Policy
COVID-19 vaccinations, including boosters when eligible, are required for all University of Michigan students, faculty and staff across all campuses, including Michigan Medicine. This includes those working remotely. More information on this new policy is available on the Campus Blueprint website or the UM-Dearborn and UM-Flint websites.
A great university is made so by its faculty and staff, and Michigan is recognized as one of the best universities to work for in the country. The Michigan culture is known for engaging faculty and staff in all facets of the university to create a workplace that is vibrant and stimulating.For two consecutive years, the Chronicle of Higher Education has placed U-M in its "Great Colleges to Work For" survey. In particular, the university earns high marks for strong relations between faculty and administrators, a collaborative system of governance, strong pay and benefits, and a healthy work/life balance.