Senior Auditor

Fairfax, VA
Commensurate with education and experience.
Nov 03, 2021
Jun 02, 2022
Audit and Tax
Full Time
Senior Auditor George Mason University, an entrepreneurial, diverse public research university in the Washington, D.C., metropolitan area, invites applications for an energetic Senior Audit professional vacancy in the University Audit Department. George Mason University has a strong institutional commitment to the achievement of excellence and diversity among its faculty and staff, and strongly encourages candidates to apply who will enrich Mason's academic and culturally inclusive environment. Responsibilities: Provide the Board of Visitors and university executives with assurance and insight about the quality of Mason's governance, risk management, and control processes;Perform and document risk-based internal audits to evaluate university governance, risk management, and control processes, including planning work, evaluating risks and controls, testing control effectiveness, and communicating 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; work projects to realize benefits; Demonstrate excellent teamwork, collaboration, positive attitude, and high levels of ethics. Required Qualifications:Bachelor's degree in a relevant field, such as Business Information Systems, Data Analytics, Accounting, Information Technology, Business or Finance, or an equivalent combination of education and work experience; Demonstrated successful experience providing risk-based auditing and/or risk advisory services in a professional services firm, higher education, or corporate environment; Demonstrated ability to successfully audit business processes, programs and operations which often span organizational departments. Preferred Qualifications: Knowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, NIST 800-53 Security and Privacy Controls Framework, and/or COBIT (Control Objectives for Information and Related Technology); Knowledge and demonstrated ability to audit large-scale and/or user-developed IT applications and environments, information security, and related control frameworks; Strong analytical skills with ability to identify and assess risk and exposures across a wide variety of processes; Superior skills in the areas of communication, relationship-building, collaboration, and problem-solving. Strong ability to communicate and collaborate with operational management and auditors, including IT and non-IT auditors; Highest levels of integrity, strong initiative, flexible, and professionalism with a results-oriented work style; Demonstrated continuous improvement mindset with a strong customer-centric mindset; Familiarity with data analytic tools, such as ACL, and with Ellucian Banner systems; * CIA, CPA, CISA, or the ability to obtain such certifications; Ongoing continuing professional education so as to demonstrate professional currentness;Proficiency in Microsoft Office programs.

For full consideration, applicants must apply for position number 02531z at by July 31, 2021; complete and submit the online application; and upload a cover letter, resume, and a list of three professional references with contact information.

"Great Careers Begin at Mason! George Mason University is an innovative, entrepreneurial institution with national distinction in both academics and research. Mason holds a top U.S. News and World Report "Up and Coming" spot for national universities and is recognized for its global appeal and excellence in higher education. Mason is currently the largest and most diverse university in Virginia with students and faculty from all 50 states and 130 countries studying in over 200 degree programs at campuses in Arlington, Fairfax and Prince William, as well as at learning locations across the commonwealth. Rooted in Mason's diversity is a campus culture that is both rewarding and exciting, work that is meaningful, and opportunities to both collaborate and create. If you are interested in joining the Mason family take a look at our current opportunities and catch some Mason spirit at! George Mason University, Where Innovation is Tradition."

George Mason University is an equal opportunity/affirmative action employer, committed to promoting inclusion and equity in its community. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any characteristic protected by law.

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