Sr Auditor

Position Overview

Senior Auditor plans and performs complex operational, financial, and information systems audits, internal control reviews, risk assessments, and advisory projects for the University of South Florida (USF). The role ensures appropriate controls exist, processes are efficient and accurate, and operating procedures comply with laws, regulations, university policies, and best practices.

This position offers flexible work hours and remote work flexibility. It is eligible for hybrid work subject to job duties, performance expectations, security and confidentiality requirements, on‑premise responsibilities, and managerial and organizational needs. No overnight travel or significant overtime is required.

• Evaluate internal controls using a risk‑based approach and respond to emerging financial and compliance issues.
• Identify value‑added internal control and business process improvement opportunities to strengthen controls and improve operational efficiency and effectiveness.
• Prepare reports of findings and make recommendations to resolve conditions noted.
• Provide oversight and mentorship to team members, assist with investigations, and use appropriate technology to enhance project effectiveness and efficiency.
• Monitor project budgets (burn rate) and advise project managers of budget overruns or issues that may require additional resources.
• Perform periodic follow‑ups of previously reported audit findings to assess resolution and ensure adequate corrective action is initiated.
• Promote positive working relationships by participating in university committees, responding to management inquiries, providing training, and supporting the internal audit profession through engagement with external organizations.
• Perform other duties as assigned.

• Bachelor’s degree in accounting or a related field from an accredited university.
• Minimum of 3 years of internal or external auditing experience, or equivalent experience.
• CIA or CPA certification, or equivalent certification.
• Compliance with USF policies on safeguarding confidential financial and personal information.
• Criminal background check required.
• Degree equivalency:
  Four years of direct experience for a bachelor’s degree.

• Master’s degree in a related field from an accredited university, or bachelor’s degree with a minimum of 5 years of auditing experience.
• Experience auditing healthcare or higher education.

The University of South Florida is an equal‑opportunity employer that does not discriminate against any employee or applicant for employment based on any characteristic protected by law. The University maintains programs for protected veterans and individuals with disabilities in accordance with all applicable federal and state laws. This job description does not constitute an employment contract.

Applicants for USF employment are entitled to request reasonable accommodations in the application process. A request is to be made at least five (5) working days prior to the time the accommodation(s) is needed.

This position may be subject to a Level 1 or Level 2 criminal background check.