Senior Internal Auditor

6 days ago


Reston, Virginia, United States Commonwealth of Virginia Full time

About the Commonwealth of Virginia

The Commonwealth of Virginia is seeking a highly skilled and experienced professional to fill the role of Deputy University Auditor. This position will play a critical role in ensuring the effective management of risk and compliance within the university's operations.

Job Summary

The Deputy University Auditor will provide operational leadership and supervision of a high-quality, coordinated, risk-based internal audit program. This will involve directing, leading, supervising, and performing high-quality, coordinated, risk-based internal audits that evaluate university governance, risk management, and control processes.

Key Responsibilities

  • Direct and lead a team of internal auditors in the planning, execution, and reporting of risk-based audits
  • Develop and implement a risk-based audit universe and audit risk assessment
  • Identify and assess risks and exposures across a wide variety of processes and operations
  • Develop and implement recommendations for improving risk management and control processes
  • Monitor and report on the effectiveness of risk management and control processes
  • Provide guidance and support to university executives and staff on risk management and control processes

Requirements

  • Bachelor's degree in a related field, such as accounting, business administration, or a related field
  • Minimum of 5 years of experience in internal auditing, risk management, or a related field
  • Proven track record of leading and managing teams in a risk-based audit environment
  • Strong analytical and problem-solving skills, with the ability to identify and assess risks and exposures
  • Excellent communication and interpersonal skills, with the ability to work effectively with university executives, staff, and stakeholders
  • Knowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Global Internal Audit Standards

Preferred Qualifications

  • Master's degree in a related field
  • Professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • Experience working in a higher education or government environment

What We Offer

The Commonwealth of Virginia offers a competitive salary and benefits package, as well as opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from diverse candidates.


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