Senior Internal Auditor
6 days ago
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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