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PT - Internal Auditor

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Company: Collin County Community College District

Location: Mckinney, TX

Date Posted: April 27, 2013

Source: Collin County Community College District

Job Title

PT - Internal Auditor

Salary Range

$18.77 - $18.77

Location

Collin Higher Education Center - McKinney, TX 75069 US (Primary)

Education

Bachelor's Degree

Essential Job Functions

Job Summary:
This position will primarily conduct compliance functions associated with Title IV and other forms of financial aid through the routine performance of institutional audits associated with financial aid related programs, participate in special assignments, and perform additional duties as assigned by the Sr. Internal Compliance Accountant.

Essential Job Functions:

* Assist with continuous review of financial aid. Assist with the following-up on audit report findings to ensure corrections and recommendations are implemented.
* Conduct field work including work paper preparation, testing, interviewing and observing personnel; then documenting work, and drafting findings.
* Participate in reviewing Collin College procedures, systems, and policies to help ensure compliance with state and federal laws and regulations, which may have a significant impact on Collin College operations and ...

Job Title

PT - Internal Auditor

Salary Range

$18.77 - $18.77

Location

Collin Higher Education Center - McKinney, TX 75069 US (Primary)

Education

Bachelor's Degree

Essential Job Functions

Job Summary:
This position will primarily conduct compliance functions associated with Title IV and other forms of financial aid through the routine performance of institutional audits associated with financial aid related programs, participate in special assignments, and perform additional duties as assigned by the Sr. Internal Compliance Accountant.

Essential Job Functions:

* Assist with continuous review of financial aid. Assist with the following-up on audit report findings to ensure corrections and recommendations are implemented.
* Conduct field work including work paper preparation, testing, interviewing and observing personnel; then documenting work, and drafting findings.
* Participate in reviewing Collin College procedures, systems, and policies to help ensure compliance with state and federal laws and regulations, which may have a significant impact on Collin College operations and reports.
* Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
* Evaluate the economy and efficiency with which college resources are employed.
* Assist with management training, as needed, regarding internal controls.
* Perform assigned duties and maintain all standards in accordance with college policies, procedures and Core Values.

Education, Training and Experience Requirements

Required experience/knowledge:

* Bachelor's degree in Business Administration/Accounting or related field from a regionally accredited institution required. At least one course in Auditing preferred.
* Current working knowledge of Federal and State financial aid programs required.
* Two or more years of collaborative work experience with Title IV administration, monitoring institutional financial aid compliance, and/or Federal Financial Aid audit/compliance experience in a college setting required, including a thorough understanding of federal, state financial aid programs and regulations.

Desired experience/knowledge:

* Proven working knowledge in a student Financial Aid database system such as Banner/Ellucian.
* CPA certification
* Knowledge and experience utilizing NACUBO and ACUA guidelines with demonstrated understanding of the theory and practice of internal auditing, as well as experience working with COD, EdExpress, the National Student Loan Data System, needs analysis, aid awarding, return of Title IV calculations and SAP monitoring.

***This is a Security Sensitive position. Therefore candidates will be subject to a criminal background check.***

This position is generally limited to working a maximum of 14.5 hours per week. (Maximum hours for employees with more than one part-time position at Collin College may vary.)

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