EDP Audit Manager jobs in Greenville, MS

Position Type: Administrative

Department: Internal Audit

Posting Number: 201201428

Full or Part Time: Full Time

Tenure/Non-Tenure:

Salary Basis: 12 month

Responsibilities:

• Maintain the confidentiality of sensitive information.
• Inform the President and other senior administration of significant events in a timely manner.
• Conduct annual risk assessment.
• Develop annual audit plan based on risk assessment and consultation with Institutions of Higher Learning (IHL) and university management.
• Conduct internal control assessments and process audits of areas identified on the annual audit plan as well as ad hoc audits requested by management or IHL in accordance with Institution of Internal Auditing Standards (IIA).
• Prepare and distribute formal reports of all control assessments and audits to the reviewed department and up the chain of responsibility to include the University President and Chief Audit Executive of IHL.
• Develop, update, coordinate and conduct internal controls and fraud awareness training for unit heads and administrators.
• Serve as a resource for university personnel on internal controls and best practices.
• Review university policies and procedures to ensure compliance with IHL Policies and Bylaws.
• Manage the University's anonymous reporting system.
• Conduct investigations of fraud, waste, and abuse reports on anonymous reporting system and assign other types of reports to the appropriate individual.
• Serve on various university committees.
• Maintain a collaborative atmosphere between the Office of Internal Audit and various university departments and personnel.
• Attend training to facilitate professional development and maintain professional certifications.
• The position reports functionally to the IHL Chief Audit Executive and Administratively to the Institutional Executive Officer (President).
• Other reasonable duties as assigned.

Qualifications:
Minimum Qualification: Bachelors degree in Business, Management, Finance, Accounting, Public Administration or related field. Five years experience in financial & compliance auditing, financial analysis, performance audits, data analytics or management consulting.

Preferred Qualifications: Masters degree in Business, Management, Finance and Accounting, or related field. Experience in Higher Education internal audit environment.

Preference will be considered for those candidates holding one or more of the following professional certifications:

1. Certified Public Accountant (CPA)
2. Certified Internal Auditor (CIA)

Salary:
12 monthCommensurate with experience, qualifications, and universitys resources.

Minimum Qualifications:

Preferred Qualifications:

Special Instructions to Applicants:
Please include the names and contact information of 3-5 references. Letters of recommendation are optional at this point. If you would like to add a letter of recommendation please upload them with your application under optional documents. You may also have them emailed to DSUHRJobs@deltastate.edu. Once letters are received we will add them to your application materials.

Additional Information:


Open Date: 08/11/2023

Close Date:

Open Until Filled: Yes

To be considered for this position please visit our web site and apply on line at the following link: Click Here

Delta State University is committed to a policy of equal employment and educational opportunity. Delta State University does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or veteran status. This policy extends to all programs and activities supported by the University.jeid-a08b5bb07f1a584a9607057349a299bf