Audit Campus

Full Time

77854BR

Job Summary

Under the general direction of Audit and Advisory Services management, the Principal Associate is responsible for performing highly complex financial, operational and functional assurance reviews, consulting/advisory services and investigations. The Principal Associate performs the full scope of auditing encompassing financial, compliance, information systems, and effectiveness reviews according to professional auditing standards. The Principal Associate is expected to exercise individual judgment in selecting methods, techniques and evaluation criteria for developing audit conclusions. Normally receives high-level oversight on audit assignments with general instruction provided on new or more complex audit work.

The Principal Associate provides functional advice, training, and/ or guidance to less-experienced audit professionals.

This position will communicate the results of work completed and present potential actions to improve operational efficiency and effectiveness and strengthen systems of internal control or result in other improvements. The Principal Associate maintains open communications with client operating and management personnel to promote exchanges of information and collaborate on potential actions to address identified control issues.

The final salary and offer components are subject to additional approvals based on UC policy.

To see the salary range for this position (we recommend that you make a note of the job code and use that to look up): TCS Non-Academic Titles Search (https://tcs.ucop.edu/non-academic-titles)

Please note: An offer will take into consideration the experience of the final candidate AND the current salary level of individuals working at UCSF in a similar role.

For roles covered by a bargaining unit agreement, there will be specific rules about where a new hire would be placed on the range.

To learn more about the benefits of working at UCSF, including total compensation, please visit: https://ucnet.universityofcalifornia.edu/compensation-and-benefits/index.html

Department Description

UCSF Audit & Advisory Services (A&AS) provides independent, objective assurance and advice that provides value-added services toward reducing risk and improving operations.

Services provided include assurance/compliance audits, advisory/consulting projects, and investigative reviews. The scope of A&AS, encompasses activities within the UCSF Healthcare Enterprise; Professional Schools, Institutes and Centers, and related academic units of the UCSF Campus; and Finance and Administrative Services.

Additionally, A&AS coordinates the activities of visiting external auditors; provides special studies and assessments as requested by management; serves as the coordination and triage point for all whistleblower complaints; and assists, as requested, the University's financial auditors, PricewaterhouseCoopers, in performing the annual examination of the financial statements.

Required Qualifications

• B.A. or B.S. degree in a related area and 5-10 years relevant experience and /or equivalent experience/training
• Professional auditing or accounting certification in one or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
• 5+ years of recent internal audit experience.
• Advanced knowledge of the audit profession, theories and systems of internal control, and professional auditing standards.
• Broad and thorough knowledge of finance, accounting, business and systems operations.
• Thorough knowledge of federal and state requirements covering university research compliance activities.
• Advanced analytical skills to conduct analysis and develop recommendations.
• Skills to determine and apply appropriate policies and practices in the completion of audit assignments.
• Excellent interpersonal and communication skills to work independently with all levels of University personnel, including management and faculty, and to facilitate agreement on issues and corrective actions.
• Ability to multitask in getting assigned work completed timely and adapt to unexpected changes in work assignments and priorities

Preferred Qualifications

• Professional Certification: CPA, Certified Internal Auditor, Certified Fraud Examiner or CISA
• Specialized certification in Healthcare, Sponsored Research and/or Compliance
• Specialized expertise in enterprise software and relational databases; data analytical skills
• Experience working with computer-assisted auditing tools (e.g. ACL) and automated workpapers.
• Excellent problem-solving and analytical skills. Proficient in working with Microsoft Office Suite.
• Experience in auditing in large research universities or academic medical centers.

License/Certification

• Professional auditing or accounting certification in one or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).

About UCSF

The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and excellence in patient care. It is the only campus in the 10-campus UC system dedicated exclusively to the health sciences. We bring together the world's leading experts in nearly every area of health. We are home to five Nobel laureates who have advanced the understanding of cancer, neurodegenerative diseases, aging and stem cells.

Pride Values

UCSF is a diverse community made of people with many skills and talents. We seek candidates whose work experience or community service has prepared them to contribute to our commitment to professionalism, respect, integrity, diversity and excellence - also known as our PRIDE values.

In addition to our PRIDE values, UCSF is committed to equity - both in how we deliver care as well as our workforce. We are committed to building a broadly diverse community, nurturing a culture that is welcoming and supportive, and engaging diverse ideas for the provision of culturally competent education, discovery, and patient care. Additional information about UCSF is available at

Join us to find a rewarding career contributing to improving healthcare worldwide.

Equal Employment Opportunity

The University of California San Francisco is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

Organization

Campus

Job Code and Payroll Title

005973 AUDIT PROFL 4

Job Category

Accounting / Finance, Financial, Professional (Non-Clinical), Professional and Managerial

Bargaining Unit

99 - Policy-Covered (No Bargaining Unit)

Employee Class

Career

Percentage

100%

Location

Flexible (combination of onsite and remote work), Mission Center Building (SF), San Francisco, CA

Shift

Days

Shift Length

8 Hours

Additional Shift Details

M-F, 8am - 5pm