Summary

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Under the general supervision of the Director of Auditing, assist in developing, planning, and implementing college-wide internal audits to ensure the accuracy, documentation and adherence to college, state, and federal rules as related to financial, compliance, and operational activities. Inspect accounting files to determine the existence of sufficient document for journal or ledger entries, test samples of past accounting files to determine the existence of sufficient document for journal or ledger entries, test samples of past accounting transactions for accuracy, endorsement and correct posting. Examines records and interview employees to ensure recording of transactions and determine compliance with laws and regulations. Conducts audits and reviews of the sales and use tax laws, financial and administrative records for accuracy and compliance. Conducts operational audits to assess efficiency and internal controls, assists with comprehensive enterprise-wide risk assessments. Assist in updating the MTC Policy and Procedure manual. Write audit reports to document findings and recommendations. Assist with special projects as directed by supervisor and perform other duties as requested.

This position will be located at the Midlands Technical College Airport Campus.

Examples of duties

A bachelor's degree with 15 semester hours in accounting related courses or an associate degree with accounting related courses and two (2) years' experience in accounting, auditing, banking, financial, insurance, or tax preparation/analysis.

Qualifications

At least three (3) years as a professional auditor and proficient in Microsoft Excel, Word, and PowerPoint. Extensive knowledge of the principals, practices, theories and terminology of accounting, auditing, banking, and financial management. Working knowledge of modern office practices and procedures. Ability to interpret and analyze financial data, records, and reports. Ability to communicate effectively, focus and complete job duties on time, and ensure accuracy and timeliness of all job duties assigned. Have the ability to work independently under general supervision. Must be able to communicate with senior managers concerning status of work assignments. Must be organized, dependable and a self starter. Will travel to other campuses and may need to travel overnight. Additional work hours may be necessary in order to complete all job duties, especially during peak times.

Internal Auditor III

Key skills

About this role

Summary

Examples of duties

Qualifications