University Auditor (MP)
This title is in the unclassified service and is designated Managerial/Confidential. Appointees to Managerial/Confidential titles serve at the pleasure of the chief administrative officer and are not represented for collective negotiations.
Positions in this series are concerned with the university-wide functions of budgeting, accounting, internal auditing, finance and business activities and computer systems development.
- directs and participates in the internal audit function.
- Develops and recommends internal audit policies;
- prepares an internal audit program and internal control questionnaires to implement established policies;
- formulates plans for periodic audits of all major activities within the university;
- assigns work to staff members;
- reviews audit work and reports prepared by internal audit staff;
- conducts special studies as required by management;
- reviews audit reports prepared by Department of Audit and Control, prepares university responses, and follows up to ensure that appropriate action is taken.
Preferred Qualifications:
Bachelor's degree in accounting, license as a certified public accountant or a Master's degree in business administration, and several years of high level and significant internal audit experience, preferably in a university environment.
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