Auditor II

Conducts/Leads EngagementsConducts engagement-level risk analysis to define a projects objectives, scope, and methodologies.Develops audit programs for routine audits and/or project plans to achieve objective(s).Collects and analyzes appropriate types of information, data, and evidence to achieve the objectives of project steps by:Compiling data from the universitys financial and human resources information system and other sources internal and external to the universityApplying appropriate sampling techniquesCollecting documentsObserving assets and processesUsing questionnaires and surveysUtilizing other methodologies, as neededEngagement DocumentationPrepares thorough, well-organized, and self-explanatory work papers to support conclusions reached.Identifies and assists with the development of issues and practicable recommendations.Drafts findings and recommendations resulting from work performed. Assists with the evaluation of client responses to recommendations.Client RelationsPrepares for and conducts interviews.Conducts professional communications to understand processes and gather audit evidence.Internal CommunicationsInforms in-charge and/or the project manager about status of the audit work performed, potential issues and solutions, and client relations.Other Duties as assigned.