Lead Compliance Auditor

2 weeks ago

Virginia, Minnesota, United States Austin Community College Full time

Position Overview

Austin Community College is seeking a dedicated professional to fill the role of Lead Compliance Auditor within our Assurance and Compliance Office.

This role is integral to ensuring the effectiveness of our auditing processes and compliance measures.

Key Responsibilities

  • Conduct thorough internal audits to assess compliance with established standards.
  • Manage special projects that enhance operational efficiency and effectiveness.
  • Investigate reports from the Fraud, Waste, and Abuse Hotline to ensure accountability.
  • Perform internal investigations to uphold integrity within the institution.
  • Evaluate compliance with Federal Acquisition Regulations, particularly regarding indirect cost rates.
  • Analyze pre-award documentation for Architectural and Engineering firms.
  • Review Annual Comprehensive Financial Reports for accuracy and compliance.
  • Oversee CPA Indirect Cost Rate Audit Workpaper Reviews.

Specific Duties

Independently execute planning and survey work, creating detailed audit programs that outline the necessary procedures for gathering relevant evidence in line with established standards.

Carry out audit procedures as specified in the audit program, ensuring findings and conclusions are well-supported by credible evidence.

Develop comprehensive audit reports that effectively communicate findings and provide actionable recommendations for enhancing internal controls.

Monitor and report on the implementation of corrective action plans post-audit.

Manage multiple assignments to ensure timely completion within budgeted hours.

When designated as Auditor-In-Charge, provide supervision, training, and mentorship to junior auditors.

Maintain awareness of safety protocols while conducting audits in operational environments.

Qualifications

  • In-depth knowledge of GAAP, GAAS, and IIA Audit Standards.
  • Proven ability to work independently and collaboratively within a team.
  • Experience in supervising and mentoring junior auditors.
  • Strong analytical skills to develop appropriate audit procedures.
  • Effective communication skills to facilitate problem resolution.
  • Proficiency in using auditing software and data analysis tools.
  • Ability to interpret and apply relevant regulations related to audits.
  • Innovative mindset to enhance audit processes and programs.

Additional Considerations

  • Familiarity with auditing software such as Wolters Kluwer TeamMate is preferred.
  • Experience in managing complex audits is advantageous.
  • Educational background in accounting, business, finance, or a related field is desired.
  • Professional certifications such as CPA, CIA, or CISA are preferred.

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