UMass President's Office
Shrewsbury, MA, USA
Job Summary:
Under the guidance of Internal Audit Management and senior auditors, the Compliance Auditor I supports Internal Audit's goals by taking part in evaluating the adequacy and effectiveness of the University's compliance with policies and state and federal regulations, related operations and internal controls. Assignments will include, but not be limited to compliance and operational audits and investigations.
The Compliance Auditor I will be responsible for performing audit assignments in accordance with policies established by the University Board of Trustees, The Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing and Code of Ethics ("Standards"), Internal Audit Policies and Procedures and applicable regulations.
Essential Functions:
With oversight and direction from senior staff and management, assist in research and the preparation of audit programs and audit procedures.
Participate in interviews with University...