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Compliance Auditor

2 months ago

Richmond, Virginia, United States Sacred Heart University Full time

Recruitment Type:
General Public – G
Job Responsibilities

Sacred Heart University is pleased to present an opportunity for a Compliance Auditor within our Assurance and Compliance Office.

This role is integral to our mission and involves a variety of essential functions, including but not limited to:

  • Conducting Internal Audits
  • Engaging in Special Projects
  • Investigating reports from the Fraud, Waste, and Abuse Hotline
  • Performing Internal Investigations
  • Evaluating Indirect Cost Rates in accordance with Federal Acquisition Regulations
  • Analyzing Pre-Award submissions from Architectural and Engineering Firms
  • Reviewing Annual Comprehensive Financial Reports
  • Assessing CPA Indirect Cost Rate Audit Workpapers

Specific duties will encompass:

  • Participating in the planning and execution of audits, including the creation of detailed audit programs that outline necessary procedures for gathering relevant evidence.
  • Executing audit procedures as per the established audit program, ensuring findings are substantiated by adequate evidence.
  • Contributing to the development of audit reports that clearly communicate findings and recommendations for enhancing internal controls.
  • Monitoring and reporting on corrective action plans post-audit.
  • Managing multiple assignments to ensure timely completion within budgeted hours.
  • Traveling as required for in-state assignments, including occasional overnight trips.
  • Demonstrating an understanding of safety protocols when visiting operational sites.

At Sacred Heart University, our employees play a vital role in serving our community through our commitment to excellence in education and operational integrity.

We pride ourselves on maintaining a diverse workforce and fostering a culture of teamwork, transparency, and innovation.

In addition to a fulfilling work environment, we offer comprehensive health and life insurance benefits, pre-tax spending accounts, state-funded disability programs, paid time off, tuition assistance, wellness initiatives, and a retirement plan with options for tax-deferred savings.

We are committed to our values and ethical standards. Your success in our organization is aligned with these principles, and we encourage you to familiarize yourself with them.

Minimum Qualifications
  • Ability to interpret and apply regulations to various audit types.
  • Proficiency in analyzing financial data to propose effective solutions.
  • Strong listening skills to guide inquiries and resolve issues.
  • Capability to work independently and collaboratively.
  • Skill in creating clear and logical audit documentation.
  • Proficient in using computers and web-based applications.
Additional Considerations
  • Familiarity with Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS).
  • Relevant education or experience in Accounting, Finance, or Business Administration.
  • Professional certifications such as CPA are advantageous.
  • Experience with auditing software and data analytics is preferred.