Senior Auditor
University of Toronto
Toronto, ON
Under general direction of an audit manager plans, organizes and conducts independent audits of the University's organizational and functional units. Determines whether organizational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with objectives and high standards of administrative practice. Provides professional advice to all levels of administration on the adequacy, effectiveness, and efficiency of internal control procedures, accounting procedures, custody of assets and security. Supervises, trains and ensures the effective utilization of junior staff where applicable.

(Minimum Qualifications)

A University degree in business, economics or information systems is required. A recognized accounting or auditing designation such as CA, CMA, CGA, CIA, CISA is required

Minimum of five (5) years internal and/or external audit experience and/or experience as a financial administrator responsible for restricted fund management and/or research accounting; Demonstrated record of continuing relevant professional development and education; General IT systems and data mining experience; Familiarity with ACL (data mining/extraction program) is desirable; Familiarity with Teammate (audit management system) is desirable; Familiarity with the SAP R/3 (financial system) and is highly desirable; Detailed knowledge of Tri-Council Grant administration requirements is an asset.

Superior analytical ability and professional judgment and excellent interpersonal skills including strong oral and written English communication; Ability to deal with technically-oriented staff; Proficiency with Microsoft Office (Word, Excel, PowerPoint and Visio) and other software including ACL, Team Mate and SAP is a definite asset.

Proficient with internet and database searches and analysis; Ability to manage conflicting and often times changing priorities and deadlines.

Travel: None

Employee Group: Professional / Managerial

Appointment Type: Budget - Continuing

Schedule: Full-time

Pay Scale Group and Hiring Rate: PM 3 - Hiring Zone: $80,259 - $93,636 - Broadband Salary Range: $80,259 - $133,765

Job Field: Finance / Budget / Planning / Audit

Job Posting: Oct 21, 2019

Job Closing: Nov 3, 2019, 10:59:00 PM