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Audit and Compliance Analyst
University of California Davis
Audit and Compliance Analyst
University of California Davis
 Audit and Compliance Analyst Department Description This position is in Payroll Services. Job Summary Closing Date : 4/16/2021 Interviews may be held at any time. Salary Range : $2,329- $4,678 depending on budgeted amount, Grade 22 Salary Frequency : Biweekly Appointment Type : Career Percentage of Time : 1.0 Shift Hour : 08 Location : Broadway Building City : Sacramento Union Representation : No Benefits Eligible : Yes We offer exceptional employment benefits including medical, dental, and vision plans, generous paid vacations and holidays, excellent retirement savings and investment plans, continuing education, and reduced fee and scholarship programs. THIS IS NOT AN H1- B OPPORTUNITY Responsibilities The Audit and Compliance Analyst is responsible for performing audits of the time and attendance system, payroll, and other records to remain compliant with federal, state and local payroll regulations and contracts in accordance with the Standard for Responsible for Professional Practice of Internal Auditing. Performs full scope auditing that encompasses financial, compliance, economy and efficiency, and effectiveness reviews as a service to ensure compliance. Performa audits and management studies that encompass financial, operational, integration functional and information (IT) reviews of areas for UC Davis Health, university policies, procedures, and operations. Responsible for assessing organizational and operational risks for assigned review areas; designing and preparing audit programs; communicating with operating personnel; conducting fieldwork; preparing work papers; drafting reports to management; and following up on observations and recommendations. Promotes concepts of internal control to assist UCD Health Personnel in the discharge of their duties. The Analyst provides system, financial, statistical and operational audits, reconciliations, adherence to compliance, and analysis through the collection, manipulation, validation, reconciliation, and reporting of data centered around payroll and timekeeping functions. Troubleshoot and assess the root causes of operational processes identified through audits, financial analysis, reconciliations, and data validation. Provides recommendations for business process improvement and assists and trains user groups in understanding processes and the nature and meaning of data and reports. Assists with preparation of reports, files and pulling supporting backup for internal data requests, internal and external audit requests and ad hoc projects as assigned. Responsible for participating on complex business and systems configuration, analysis, testing and the implementation and on-going administration of key Finance initiatives. Initiatives include the assessment and participation on projects related primarily to time and attendance and interfaced applications both vendor supported and custom applications. The Analyst may also work on Finance projects associated with IT, Human Resources and other administrative functions. The Analyst interacts with all levels of UCDH management and staff. Participates on the business and systems audit and analysis and testing aspects of projects working with cross functional teams and subject matter experts throughout the delivery process. Required Qualifications
Preferred Qualifications
Special Requirements This position may be subject to a criminal background investigation, drug screen, Live Scan fingerprinting, medical evaluation clearance, and functional capacity assessment. EEO The University of California is an Equal Opportunity/Affirmative Action Employer advancing inclusive excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC nondiscrimination policy. To apply, visit https://careerspub.universityofcalifornia.edu/psp/ucdmed/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&Action=U&FOCUS=Applicant&SiteId=5&JobOpeningId=16852&PostingSeq=1 The University of California is an Equal Opportunity/Affirmative Action Employer advancing inclusive excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC nondiscrimination policy. Copyright 2017 Jobelephant.com Inc. All rights reserved. Posted by the FREE value-added recruitment advertising agency jeid-a0688fda449aa942b908dc332c77a9ee
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Internal Number: 2209212
About University of California Davis
UC Davis is the home of the Aggies — go-getters, change makers and problem solvers who make their mark at one of the top public universities in the United States. Since we first opened in 1908, we’ve been known for standout academics, sustainability and Aggie Pride as well as valuing the Northern California lifestyle. These themes are woven into our 100-plus-year history and our reputation for solving problems related to food, health, the environment and society.Our 5,300-acre campus is in the city of Davis, a vibrant college town of about 68,000 located in Yolo County. The state capital is 20 minutes away, and world-class destinations such as the San Francisco Bay Area, Lake Tahoe and the Napa Valley are within a two-hour drive.
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