Financial Compliance Auditor

2 weeks ago


Redwood City, California, United States Stanford University Full time

About Stanford University:
Stanford University stands as a leading institution in Silicon Valley, offering a remarkable opportunity for individuals seeking a fulfilling career. Our environment fosters collaboration, innovation, and a deep respect for diversity, creating a culture of excellence.

Mission of the Office of the Chief Risk Officer:
This office is dedicated to delivering independent and objective assurance and consulting services aimed at enhancing the operations of Stanford University and its affiliated hospitals.

Work Environment:
The Redwood City campus, established in 2019, accommodates around 2,700 staff members who play a crucial role in supporting the university's mission. The campus is designed to promote collaboration and includes amenities such as cafes, a fitness center with an outdoor pool, and childcare facilities.

Position Overview:
We are looking for an Internal Auditor to conduct financial, operational, and compliance audits to evaluate the effectiveness of systems, processes, and controls at Stanford University. This role may involve working under the guidance of a senior auditor or audit manager.

Key Responsibilities:

  • Execute a variety of financial, operational, and compliance audits in alignment with international auditing standards.
  • Perform follow-up reviews to evaluate the progress of management's corrective actions in response to audit findings.
  • Document work papers to substantiate conclusions and results through appropriate analyses.
  • Draft written observations and relevant information for audit reports.
  • Communicate audit findings through written reports.
  • Investigate suspected irregularities in collaboration with university resources.
  • Foster productive relationships with customers and staff.

Qualifications:
Minimum Requirements:
For the I Level: Bachelor's degree with two years of relevant experience or equivalent education and experience.
For the J Level: Bachelor's degree with four years of relevant experience or equivalent education and experience.

Knowledge, Skills, and Abilities:
Strong analytical and communication skills, familiarity with OMB Uniform Guidance, and knowledge of international auditing standards are essential. Candidates should demonstrate sound judgment and the ability to work independently.

Certifications:
Preferred certifications include Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Physical and Working Conditions:
Position may require occasional extended hours during peak business cycles. The role involves desk-based tasks and may require light physical activity.

Why Choose Stanford:
Stanford University offers a comprehensive rewards package, including career development programs, generous time-off policies, and excellent health care benefits. Our culture promotes professional growth and a commitment to safety and responsibility.


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