Audit Manager

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🕒 May 6

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Logo of UR Ventures

UR Ventures

11 - 50 employees

📚 Education

🤝 B2B

🔬 Science

Education • B2B • Science

UR Ventures is the innovation and commercialization arm of the University of Rochester, focused on advancing research and academic entrepreneurship. It connects university faculty and researchers with industry partners to facilitate the development of new technologies and businesses that can positively impact society. UR Ventures promotes collaboration, creativity, and knowledge transfer, thereby contributing to the university's mission of making the world ever better.

📋 Description

• Supports leadership in planning, developing and directing the overall audit program for the University • Participates in the planning and scope determination of projects • Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives • Trains and supervises other audit staff members and reviews their work for sufficiency of scope and accuracy • Directs, counsels, and instructs subordinate auditors • Reviews work papers and edits audit reports prepared by subordinate auditors • Obtains, analyzes, and appraises evidentiary data as a base for an informed objective opinion on the efficiency and effectiveness of the client’s processes • Assists the Audit Director with continual risk assessment, including developing the audit schedule and prioritization of audits • Promotes the mission of the Audit Department and its ability to provide expert advisory services to clients

🎯 Requirements

• Bachelor's degree in Accounting, Finance or Business Administration and 5 years of experience as an auditor/consultant (internal audit and/or public accounting) role required • Master's degree preferred • Equivalent combination of education and experience • Experience in health care or higher education preferred • Systems implementation experience preferred • Understanding of internal controls, business processes, auditing procedures and risk assessments • Proficient in PC functionality and Microsoft Excel, Word and PowerPoint required • Ability to manage appropriate steps to get projects completed • Ability to organize people and processes and can create a plan for resourceful workflow required • Strong written and verbal communication skills required • Demonstrated problem solving skills required • Knowledge of electronic work papers required • Certified Public Accountant (CPA) upon hire required • Certified Internal Auditor (CIA) upon hire required • CHIAP upon hire required • Certified Information Systems Auditor (CISA) upon hire required • Certified Management Accountant (CMA) upon hire required

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