Discover Your Career at Emory University
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the diversity and excellence of our academic community.
Description
JOB DESCRIPTION:
Initiates the audit planning process, coordinates information gathering meetings, and researches operational and financial data for the relevant project.
This role supports internal audit within Emory Healthcare.
Obtains an understanding of, and documents, business processes.
Develops the audit programs.
Sets the agenda for and leads/supports key meetings.
Conducts test work and clearly documents and concludes on work performed.
Reviews audit evidence and demonstrates the ability to draw appropriate conclusions regarding the state of the client's control environment, while maintaining a peripheral view of the organization.
Identifies and appropriately communicates audit issues to management, offering recommended solutions that address risks and are relevant to the business.
Drafts the audit report and recommendations assuring sufficient clarity and conciseness, grammatical and spelling accuracy.
Utilizes data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management.
Performs other related duties as required.
MINIMUM QUALIFICATIONS:
A bachelor's degree, preferably in business, accounting, finance, or related field, and one year of relevant experience.
Excellent verbal and written communication skills.
Able to work well independently and as part of a team.
Has, or is actively pursuing, relevant professional certification (e.g., CPA, CIA, CFE, CISA).
NOTE: This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice toemployee.
#LI-VJ1
Emory Supports a Diverse and Inclusive Culture
Emory University is dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, gender, genetic information, age, disability, sexual orientation, gender identity, gender expression, and veteran's status. Emory University does not discriminate in admissions, educational programs, or employment on the basis of any factor stated above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use of facilities without such discrimination. Emory University complies with Executive Order 11246, as amended, Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veteran's Readjustment Assistance Act, and applicable executive orders, federal and state regulations regarding nondiscrimination, equal opportunity and affirmative action. Emory University is committed to achieving a diverse workforce through application of its affirmative action, equal opportunity and nondiscrimination policy in all aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. Inquiries regarding this policy should be directed to the Emory University Department of Equity and Inclusion, 201 Dowman Drive, Administration Building, Atlanta, GA 30322.
Emory University is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to request a reasonable accommodation, please contact the Department of Accessibility Services at 404-727-9877 (V) | 404-712-2049 (TDD). Please note that one week advance notice is preferred.
Connect With Us!
Connect with us for general consideration!
Job Number 123167
Job Type Regular Full-Time
Division Internal Audit
Department Internal Audit
This position may involve the following Health and Safety issues: Not Applicable
Job Category Business Operations
Campus Location (For Posting) : City Atlanta
Location : Name Emory Campus-Clifton Corridor