Senior Auditor

7 hours ago


Springfield, Illinois, United States George Mason University Full time
About the Position:

George Mason University seeks a highly skilled and experienced Senior Auditor to join its Office of Audit Risk and Compliance. The successful candidate will provide strategic insight and operational execution to the ongoing delivery of a high-quality, coordinated, risk-based internal audit program.

This position will lead, perform, support, and deliver risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise. The Senior Auditor will also manage the performance of co-sourced auditors and collaborate with other internal auditors to evaluate university governance, risk management, and control processes.

The ideal candidate will have a strong background in auditing, risk management, and control processes, with experience in assessing risks and controls, testing control effectiveness, and communicating audit results. They will also have excellent communication, relationship-building, and problem-solving skills, with the ability to lead small teams and work collaboratively with operational management and auditors.

Responsibilities:

Provide assurance through the design and performance of a program of high-quality, coordinated, risk-based internal audits and other related assurance projects.

Manage relationships with university and research-related executives, faculty, and staff.

Plan work, coordinate with university personnel, team members, and co-sourced resources.

Evaluate risks and controls, test control effectiveness, and document work.

Communicate audit results through verbal communications and written audit reports.

Monitor university business processes and activities to evaluate risks and identify potential risk responses and audit activities.

Identify potential university and audit department improvements and work projects to realize benefits.

Required Qualifications:

Any combination of education and experience equivalent to an advanced degree in accounting, finance, business administration, information technology, data management and analytics, or a related field.

Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or ability to obtain such certification.

Ongoing continuing professional education to demonstrate professional currentness.

Substantial progressive experience in the field.

Demonstrated ability to audit business processes, programs, and operations that often span organizational departments.

Knowledge of relevant auditing and risk management standards and principles.

In-depth knowledge of 2 CFR Part 200 Uniform Guidance and other research-related laws, rules, and regulations.

Knowledge and demonstrated ability to audit large-scale IT business environments, user-developed applications and environments, information security, and related control frameworks.

Demonstrated skills in communication, relationship-building, collaboration, and problem-solving.

Highest levels of integrity, demonstrated initiative, flexibility, and professionalism with a results-oriented work style.

Demonstrated analytical skills with the ability to identify and assess risk and exposures across a wide variety of processes.

Demonstrated continuous improvement mindset with a strong customer-centric mindset.

Familiarity with Ellucian Banner systems.

Instructions to Applicants:

For full consideration, applicants must apply for Senior Auditor at George Mason University and provide a cover letter, resume, and a list of three professional references with contact information.


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