Clemson University
Clemson, SC, USA
Clemson University Job ID: 106884 Location: Internal Auditing Full/Part Time: Full-Time Regular/Temporary: Regular JOB SUMMARY : Performs auditing and consulting engagements that are complex in nature for various departments and divisions of the University and related organizations. Performs other duties as assigned. JOB DUTIES : 60% - Essential - Audits: Performs complex compliance, operational, and financial audit procedures of University units and functions. Prepares working papers and reports to support recommendations and conclusions in accordance with department standards. Prepares audit reports that are easy to understand and reflect the audit work performed. Performs consulting engagements as requested on University units and functions. 15% - Essential - Audit Planning: Prepares engagement direction and scope during planning phase by performing comprehensive risk assessment of area under review. Prepares background research to ensure audit/consulting...