Senior Auditor

2 weeks ago


Reston, Virginia, United States Commonwealth of Virginia Full time
About the Position

This role provides strategic insight and operational execution to the ongoing delivery of a high-quality, coordinated, risk-based internal audit program. The successful candidate will lead, perform, support, and deliver risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise.

Responsibilities
  • Provide assurance through the design and performance of a program of high-quality, coordinated, risk-based internal audits, other related assurance projects, and issue validation procedures.
  • 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.
Requirements
  • 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 which often span organizational departments.
About the Department

The Office of University Audit provides independent, objective, risk-based assurance and consulting services designed to add value and improve the university's operations. It utilizes a systematic, disciplined approach to evaluate and improve the effectiveness of university governance, risk management, and control processes.

Working at the Commonwealth of Virginia

The Commonwealth of Virginia is committed to providing a work environment that is inclusive, respectful, and free from discrimination. We are an equal opportunity employer and welcome applications from diverse candidates.


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