Principal Associate Research Auditor

Overview Under the general direction of Audit and Advisory Services management, the Principal Associate is responsible for leading and executing audits of sponsored research activities to ensure compliance with federal, state, sponsor, and institutional requirements. This role evaluates internal controls, financial and operational processes, and regulatory compliance related to externally funded research awards. The Principal Associate serves as a subject matter expert on sponsored programs and provides consultative guidance to research administration, principal investigators (PIs), and institutional leadership. This position requires deep knowledge of federal regulations governing sponsored research, strong analytical skills, and the ability to communicate complex compliance matters clearly and effectively. Responsibilities Lead and execute audits of sponsored research activities to ensure compliance with federal, state, sponsor, and institutional requirements. Evaluate internal controls, financial and operational processes, and regulatory compliance related to externally funded research awards. Serve as a subject matter expert on sponsored programs and provide consultative guidance to research administration, principal investigators (PIs), and institutional leadership. Communicate complex compliance matters clearly and effectively and stay current on federal regulations governing sponsored research. Qualifications Advanced knowledge of the audit profession, theories and systems of internal control, and professional auditing standards. Broad and thorough knowledge of finance, accounting, business and systems operations. Skills to determine and apply appropriate policies and practices in the completion of audit assignments. Excellent interpersonal and communication skills to work independently with all levels of University personnel, including management and faculty, and to facilitate agreement on issues and corrective actions. May require specialized expertise in enterprise software and relational databases. 5+ years of experience in auditing sponsored research, research administration, or related field. Thorough knowledge of federal and state requirements covering university research compliance activities. Advanced analytical skills to conduct analysis and develop recommendations. Ability to multitask and adapt to changing priorities; B.A. or B.S. degree in related area and 5-10 years relevant experience and/or equivalent experience/training. Professional auditing or accounting certification in one or more of the following: CIA, CPA, CISA, CFE. Preferred Qualifications Specialized expertise in enterprise software and relational databases; data analytical skills. Experience with computer assisted auditing tools (e.g., ACL) and automated workpapers. Excellent problem solving and analytical skills. Proficient use of Microsoft Office Suite. Experience auditing in large research universities or academic medical centers. Specialized certification in Healthcare, Sponsored Research and/or Compliance (e.g., CPA, Certified Internal Auditor, Certified Fraud Examiner or CISA). #J-18808-Ljbffr UCSF Health