Description
About Us
Since 1906, the University of West Georgia (UWG) has been home to those who seek a transformative college experience. UWG is a leading residential, doctoral comprehensive university that offers a broad undergraduate and graduate curriculum based on a liberal arts foundation. Nestled among the pines on a picturesque 645 acres is the University of West Georgia- a hidden gem approximately 40 miles west of Atlanta. Serving approximately 16,000+ students, and offering more than 100 programs, UWG is committed to advancing innovative academic programs and a student-centered business model. Perennially ranked by U.S. News & World Report, the Princeton Review, and Colleges of Distinction as a top national university, West Georgia offers 86 fields of study, including business, computing, nursing, education, STEM, communication and digital media, social sciences, and the fine and performing arts. UWG generates a regional economic impact of more than $650 million annually and provides a safe, quality, and affordable university experience that connects students to post-graduate career and leadership opportunities. UWG has been recognized by the Carnegie Foundation for its institutional commitment to community engagement through teaching, research and creative activities, and public service. West Georgia is one of only 119 U.S. colleges and universities to receive the elective classification in 2020 and is among only 359 institutions nationally. Dedicated to creating a first-choice university for students, alumni, employees, and communities, UWG seeks employees who will advance and support the University's mission of fulfilling the talent needs of western Georgia and the Atlanta metropolitan area, while contributing to the social, cultural, and economic development of the region and state.
The University of West Georgia offers a comprehensive total rewards package designed to support faculty and staff across multiple dimensions; health, wellness, financial security, and professional growth. Employees working at least 30 hours per week gain access to a range of health plans, including medical, dental, and vision, wellness programs, and robust retirement options through Georgia Teachers Retirement System (TRS), Optional Retirement Program, and voluntary 403(b) and 457(b) plans. Employees are granted 13 paid holidays and paid time off accruals and are eligible to participate in the University System of Georgia's Tuition Assistance Program. Fringe benefits include a variety of resources focused on employee physical, mental, financial, and social well-being through Acentra Employee Assistance Program in addition to personal financial advising with Captrust. UWG also offers exclusive discounts and special offers on entertainment, travel, and other products and services through the Perks at Work program, free access to the university recreation facility, discounted campus dining options, and more!
Living in Carrollton, "The City of Dreams," offers the advantages of city life with a small-town vibe. This progressive community with Southern flair offers plenty of shopping, restaurants, nightlife opportunities, and cultural events. Named a City of Excellence in Georgia and listed as one of the 50 Best Small Southern Towns, Carrollton is the cultural, educational, health care, and commercial center for the west Georgia region.
At the heart of Carrollton is its historic downtown and Adamson Square lined with shops, galleries, and restaurants. Each season offers unique local events and opportunities for year-round recreation. Outdoor activities abound through award-winning spaces, including an 18-mile paved walking and biking Greenbelt trail that encircles the city and passes through the UWG campus.
The city embraces the University's students, faculty, and staff, and welcomes the diversity UWG brings to the community.
Invested in education with highly rated city and county K-12 systems, both city and county public school graduation rates are 90% and above and rank among the top in the nation by U.S. News & World Report.
Location
Our campus is located at 1601 Maple Street, Carrollton, GA 30118.
Faculty and staff members are expected to be physically present on campus as needed to support the in-person educational experience and on-campus vitality at the University of West Georgia. Depending upon teaching assignments and student demand, this could include the Carrollton or Newnan campuses.
Job Summary
The Senior Internal Auditor plans and conducts complex operational, financial, compliance, and investigative audits under the general direction of the Director of Internal Audit. This position evaluates the adequacy and effectiveness of internal controls, risk management practices, governance processes, and compliance with applicable laws, regulations, policies, and procedures across UWG operations. The Senior Internal Auditor independently performs audit engagements from planning through reporting, analyzes financial and operational data, and develops practical recommendations to improve efficiency, accountability, and internal controls. The position communicates audit results to management in a clear and professional manner and may be called upon to provide guidance and mentorship to less experienced auditors. The Senior Internal Auditor also supports advisory initiatives, fraud risk assessment activities, and continuous improvement efforts while maintaining compliance with professional internal auditing standards and ethical practices.
Responsibilities
1
Plans and conducts operational, financial, compliance, and investigative audits using a risk-based approach. Evaluates the adequacy and effectiveness of internal controls, governance practices, and risk management processes. Identifies opportunities to improve operational efficiency, compliance, and safeguarding of UWG assets.
2
Develops audit programs, performs audit testing, and prepares comprehensive audit workpapers. Analyzes complex financial and operational data using data analytics techniques.
3
Prepares clear, concise audit reports that communicate observations, risks, and Presents audit results and recommendations to management in a professional and collaborative manner.
4
Assists with fraud risk assessments, investigations, and special projects. Maintains knowledge of professional auditing standards, higher education risks, and regulatory requirements.
Requirements
Educational Requirements
Bachelor's degree in Accounting or related field is required. Certification as a CPA, CGAP or CIA, or similar is required.
Required Experience
Five or more years of experience in auditing, public accounting, or governmental accounting is required.
