Responsibilities include assisting departments in providing an independent objective disciplined approach to evaluate and improve the internal control and compliance process of university financial and operational transactions. Document embezzlement’s, losses, conduct review of systems to determine control weakness and recommend procedure changes to decrease fraud. Identify opportunities for revenue enhancement and cost reduction. Communicate via audit reports/memos, and/or verbally, findings of investigations to include compliance, efficiency, and fraud findings.
Windows, Word, Excel, SAP, and Tableau.
Position Time Status: Full-Time
Required Related Experience:
Required License/Registration/Certification :
Accounting, Finance, Administration, IT CIA, CPIM certifications and Driver’s license are preferred.
University Community of Inclusion:
The University of Kentucky is committed to a diverse and inclusive workforce by ensuring all our students, faculty, and staff work in an environment of openness and acceptance. We strive to foster a community where people of all backgrounds, identities, and perspectives can feel secure and welcome. We also value the well-being of each of our employees and are dedicated to creating a healthy place to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors the University of Kentucky is a Tobacco & Drug Free campus.
As an Equal Opportunity Employer, we strongly encourage veterans, individuals with disabilities, women, and all minorities to consider our employment opportunities.
Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national background check and/or drug screen.
Adjacent to downtown Lexington, UK is nestled in the scenic heart of the beautiful Bluegrass Region of Kentucky. UK's campus covers more than 814 acres, with more than 30,700 students and 13,500 full-time employees, including nearly 2,400 full-time faculty and librarians.