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Key Responsibilities :
- Conduct comprehensive audits of financial and operational processes within the college.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Ensure compliance with federal, state, and local regulations, as well as college policies.
- Prepare detailed audit reports, including findings and recommendations.
- Collaborate with various departments to develop and implement corrective actions.
- Perform risk assessments and identify areas of potential exposure.
- Assist in the preparation and review of financial statements and reports.
- Stay current with industry standards, regulations, and best practices.
- Provide training and guidance to staff on audit-related matters.
Qualifications :
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA, CIA, or CISA certification preferred.
- Minimum of 3-5 years of auditing experience, preferably in a higher education setting.
- Strong knowledge of GAAP, GAAS, and other relevant accounting and auditing standards.
- Excellent analytical, organizational, and problem-solving skills.
- Proficient in Microsoft Office Suite, particularly Excel.
- Experience with audit software and financial systems (e.g., Banner, Workday) is a plus.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- High level of integrity and confidentiality.
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