-
Internal Auditor
2 weeks ago
Careeraddict Virginia, United States1 week ago · Be among the first 25 applicants · This range is provided by CareerAddict. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. · Base pay range · $100,000.00/yr - $115,000.00/yr · *We are unable to sponsor for this ...
-
Senior Internal Auditor
1 week ago
ID Virginia, United StatesCompany Overview · is a high-growth enterprise software company that simplifies how people prove and share their identity online. The company empowers people to control their data through a portable and trusted login, which means they don't need to create a new password when vis ...
-
Senior Auditor
1 week ago
Austin Community College Virginia, United StatesYou are viewing a preview of this job. Log in · or register · to view more details about this job. · The Virginia Department of Transportation is excited to announce an opportunity to serve as a Senior Auditor in the Assurance and Compliance Office (ACO). This position is based ...
-
Project Accounting Manager
1 week ago
Scott Humphrey Virginia, United StatesScott Humphrey · has partnered with a large and reputable general contractor to help assist in finding their Project Accounting Manager for their offices in Falls Church, VA. The Project Accounting Manager will lead a team of Associates and Senior Associates responsible for busi ...
-
Business Information Consultant Senior
1 week ago
Elevance Health Virginia, United StatesBusiness Information Consultant Senior – Outcomes Research · Location: · This position will work a hybrid model (remote and in office one to two days per week). Ideal candidates will live within 50 miles of one of our Pulse Point locations in Indianapolis, IN, Richmond, VA, Norf ...
-
Financial Manager
1 week ago
Lprs Virginia, United StatesWe are growing rapidly, and we are looking to fill the role of Financial Manager – Senior If you are looking for an exciting place to work, please look at the list of qualifications below. · Responsibilities · Analyzing financial data, trends, and patterns to identify potential r ...
-
Finance Director
2 days ago
EcoMap Technologies, Inc Virginia, United StatesAdditional Information is for members only. Join now to get access · Sign in to save items, create lists to share with others, and unlock other features - all for free · Sign up or log in · User-Updated · Finance Director - Activation Capital · Apply to Finance Director at Activa ...
-
Director of Internal Audit
1 week ago
Christopher Newport University Virginia, United StatesPlease see Special Instructions for more details. · Interested parties are requested to submit a cover letter; current resume; and the names, addresses, and telephone numbers of at least three professional references at the time of application. · This position will be posted un ...
-
Quality Assurance Manager
1 week ago
Leidos Virginia, United StatesThe National Security Sector of Leidos has a career opportunity for a talented · Quality Assurance Manager · for a high performing program supporting the Cyber & Analytics Business Area in the sector. This position serves as the member of a team with the responsibility to ensur ...
-
Exam Management Analyst
1 week ago
Servbank Virginia, United StatesThe Exam Management Analyst must have significant working knowledge in the areas of regulatory compliance, insurer/guarantor guidelines, client contractual agreements, Servbank policies & procedures and risk tolerance. The position is expected to have operational knowledge in all ...
-
Senior Information Security Compliance Analyst
2 weeks ago
Intelsat Virginia, United StatesJob Description · Job Title: Senior Information Security Compliance Analyst · Your impact · Intelsat's Senior Information Security Compliance Analyst focuses on driving Intelsat's Information Security threat and compliance program. They are responsible for performing tasks rel ...
-
GPS Sr. Consultant, Technology Risk
1 week ago
Gilder Search Group Virginia, United StatesGPS Sr. Consultant, Technology Risk (TS/SCI Clearance) · From strategy to execution, the Government & Public Sector practice of our client provides a full range of consulting and audit services to help our Federal, State, Local, and Education clients implement new ideas to help ...
-
Information Security, Senior
1 day ago
Salesforce Virginia, United StatesTo get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. · Job Category · Enterprise Technology & Infrastructure · Job Details · About Salesforce · We're Salesforce, the Customer Company, ...
-
Contract Specialist
1 week ago
CACI International Virginia, United StatesMinimum Clearance Required to Start: None · Employee Type: Regular · Percentage of Travel Required: Up to 10% · Type of Travel: Continental US · What You'll Get to Do: · The Los Alamos National Laboratory (LANL) Acquisition Services Management (ASM) Division is looking for experi ...
-
Contract Specialist
1 week ago
CACI International Virginia, United StatesMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Continental USWhat Youll Get to Do:The Los Alamos National Laboratory (LANL) Acquisition Services Management (ASM) Division is looking for experienced and highly ...
-
Information Security, Senior
1 week ago
Salesforce Virginia, United StatesInc's Candidate Privacy Notice contains more details about the handling and use of the personal data of job applicants. · For more information about our website privacy practices, please see our Privacy Statement. · Information Security, Senior /Manager page is loaded · Informat ...
-
quality control auditor
2 days ago
Ready Mortgage Lenders, LLC Virginia, United StatesAs a Quality Control Auditor, you will be responsible for monitoring the overall quality of loans with regard to originations. You will need to ensure our employees are in compliance with our company policies, investor and mortgage insurer requirements, including guidelines set b ...
-
Lead Senior Consultant
1 day ago
Blake Willson Virginia, United StatesAt Blake Willson Group, we believe that the success of our organization relies on the talent, passion, and dedication of our team members. We are constantly seeking individuals who are driven, innovative, and eager to make a difference. If you are looking for a rewarding career o ...
-
Staff Accountant
11 hours ago
Town of Farragut Farragut, United StatesJob Description · Job DescriptionThe Town of Farragut has a reputation for high standards, and this applies to our workforce as well as our vision for the community. We thrive on professionalism and integrity, and genuinely enjoy serving our community. · The Town is seeking appl ...
Senior Internal Auditor - Virginia, United States - Christopher Newport University
Description
Please see Special Instructions for more details.Interested parties are requested to submit a cover letter; current resume; and the names, addresses, and telephone numbers of at least three professional references at the time of application.
Review of applications will begin at 11:59PM ET on March 5, 2024.Applications received after 11:59PM ET on March 5, 2024, will be accepted but considered only if needed.
Search finalists are required to complete a
CNUsponsored background check.
Christopher Newport University (CNU) will make a reasonable effort to accommodate persons with disabilities in the application and/or interview process.
CNUHuman Resources Office by calling
Position Information
Working Title
Working Title
Senior Internal Auditor
Position Number
Position Number
FA356
FLSA
FLSA
Exempt
Appointment Type
Appointment Type
Full Time
Sensitive Position
Sensitive Position
No
Sensitive Position Statement
A sensitive position requires a fingerprint-based criminal history Check. This is
NOT
a sensitive position.
Campus Security Authority
Campus Security Authority
No
Campus Security Authority Statement
This position is
NOT
designated as a Campus Security Authority. A Campus Security Authority (or
CSA) is defined as an "official of the institution with significant responsibility for student and campus activities." A
CSA
is required to immediately report any crime that is reported to them to the University Police who will then review, evaluate, and investigate the reported crime.
Annual training is required by the Department of Education for all personnel who have been designated as a Campus Security Authority.
Designated PersonnelDesignated Personnel
No
Designated Personnel Statement
A "designated position" could potentially be required to work (depending on the event) during an emergency closing. This is
NOT
a "designated position."
Statement of Economic Interest
Statement of Economic Interest
Yes
Statement of Economic Interest Statement
Internal Auditors are required to file conflict of interest. This position requires a Statement of Personal Economic Interest.
Restricted Position
Restricted Position
No
Restricted Position Statement
A restricted position would be subject to availability of funding. This position is
NOT
subject to availability of funding.
Chief Objective of Position
The Senior Auditor position is responsible for the performance of financial, compliance, and operational risk-based audits of university operations and systems for the purpose of improving internal controls and adding value.
In addition, this position may assist in the performance of audits to evaluate the security, integrity, contingency planning, policy and regulatory compliance, and risk management of university information systems.
The auditor is to identify critical audit issues and develop and carry out an effective audit program within the time budget which results in meaningful management recommendations.
The position requires the ability to use excellent oral and written communication skills to evaluate evidence and write accurate, concise work paper documentation and audit reports.
The candidate must have the integrity to maintain confidentiality.The Senior Auditor will determine the scope of work performed, nature of testing completed and the reporting disposition of results in conjunction with the Internal Audit Director.
Work TasksIn consultation with the Director, ensures proper audit planning and performs the audit work in accordance with
IIA
and other applicable standards. Develops an understanding of internal control concepts and assesses the adequacy of management's controls. Prepares documentation to be placed in the work papers to support the planning phase of the audit.
In consultation with the Director, writes the audit program to ensure adequate coverage of risks and identifies the objectives to be accomplished and the specific procedures to be carried out to accomplish the objectives based on control analyses and the documented understanding of the system.
Performs additional research as needed to analyze and determine significant audit issues or risks for follow-up and inclusion in the audit program.
Performs audit test work set forth in the audit program. Documents all analysis of evidential matters in accordance with department and professional standards to support testing and conclusions.Identifies potential audit findings/business issues and prepares written summaries documenting these audit observations and recommending corrective action for University management.
Writes draft audit reports with minimal guidance and in accordance with department standards and format.Contributes to the development of the audit report using clear, concise language and participates in the exit conference with management.
Assist in determining that adequate corrective action on reported audit findings is timely taken and is achieving the desired results.
Proactively communicates audit issues and progress with the Director and proposes solutions to issues communicated.Works professionally with the University community and maintains a technical base of knowledge, staying current on industry practices. Meet or exceed
IIA
standards for all audit work performed. Demonstrate a willingness to develop new skills and learn new methodologies.
Develops a customer service approach to more effectively promote the "students first" initiative ensuring that all constituents are served in a fast, friendly, efficient and effective manner.
Develops and maintains very positive and professional customer service and/or relations within the office/department and with all constituencies to include students, faculty, staff, guests, and employees.
Demonstrates a positive and professional attitude and treats everyone with dignity and respect. Fully supportsCNU
Traditions and the "Students First" value at
CNU
and routinely goes the extra mile in providing service.
Safety issues are reviewed and communicated and goals are set to ensure a safe and healthy workplace and a reduction in work related absences.
Any violation of safety rules are addressed promptly.This position is designated as a "responsible employee" who has the authority to redress sexual violence, who has the duty to report incidents of sexual violence or other student misconduct, or who a student could reasonably believe has this authority or duty.
Performs special project work and other duties as assigned.Knowledge, Skills, Abilities (KSA's) related to position
Ability to apply accounting principles, professional auditing standards and good business processes.
Effective project management skills which promote productivity and completion of audit project within time budgets and deadlines.
Ability to conduct a variety of audits with considerable independence.
Ability to effectively collect and analyze data, draw conclusions and develop recommendations.
Logic and reasoning ability necessary to perform analysis of information obtained during the audit and assess risk and exposures across a wide variety of processes;
Organizational skills and attention to detail;
Effective problem solving skills; ability to comprehend and interpret policies, procedures, laws, regulations and guidelines; ability to identify areas of audit concern and demonstration of initiative and creativity in developing audit objective and procedures.
Ability to communicate, both written and verbal, clearly and effectively;Ability to maintain confidentiality; strong computer skills; excellent customer service skills.
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
Required EducationMaster's Degree or a Bachelor's Degree plus experience that equates to an advanced degree.
Additional Consideration - Education
Master's Degree in Accounting, Finance, Business Administration, Management, Computer Science,
MIS , or other relevant field
Certification as a
CPA ,
CIA ,
CISA
or
CISSP
or active pursuit of certification.
Experience Required
Internal or external auditing experience.
Experience in accounting and accounting systems or an enterprise system.
Experience using spreadsheet and word processing software.
Additional Consideration - Experience
Previous experience auditing information technology systems/departments.
Experience with Banner enterprise system.
Previous experience working in higher education, state/local government or public accounting. Experience in data management and analytics.
Experience using automated work papers.
Salary Information
Salary Information
Starting at $63,434, to commensurate with education and experience.
CNUInformation
Selected by The Princeton Review to be included in the 388
Best Colleges: 2023 Edition, Christopher Newport University is a public school offering a private school experience – great teaching, small classes, and a safe, vibrant campus.
The University is located in Newport News, Virginia, enrolls approximately 4,500 students, and is dedicated to the ideals of scholarship, leadership, and service.
Academic programs at Christopher Newport University encompass more than 90 areas of study, from biology to business administration and political science to the performing arts.
The University is ranked by U.S.News & World Report's America's Best Colleges guide as the #1 public regional university in Virginia and #3 in the South.
The campus, convenient to neighborhoods, parks and the James River, features stunning public art and grounds and classical architecture.
Christopher Newport University is committed to ensuring that all people are welcomed, honored, and fully engaged in the life of our academic community.
.
Posting Number
Posting Number
AP325P
Number of Vacancies
Number of Vacancies
1
Posting Date
Posting Date
02/06/2024
Review Begin Date
Review Begin Date
03/05/2024
Application Instructions
Interested parties are requested to submit a cover letter; current resume; and the names, addresses, and telephone numbers of at least three professional references at the time of application.
Review of applications will begin at 11:59PM ET on March 5, 2024.Applications received after 11:59PM ET on March 5, 2024, will be accepted but considered only if needed.
Search finalists are required to complete a
CNU
sponsored background check.
Christopher Newport University (
CNU) will make a reasonable effort to accommodate persons with disabilities in the application and/or interview process.
CNU
Human Resources Office by calling
Christopher Newport University, an EO Employer, is fully Committed to Access and Opportunity.
Christopher Newport University and its employees demonstrate a positive and professional attitude. Practices inclusive leadership and treats everyone with dignity and respect.
We value diversity and are committed to creating an inclusive environment for all employees, as well as fully support the "Students First" value.
Supplemental QuestionsRequired fields are indicated with an asterisk (*).
Required Documents
Resume
Cover Letter
Contact Information for at Least Three References
Optional Documents
Transcripts
Other Application Materials
Licensure/Certification
Other Application Materials #2
Graduate Transcripts
Other Application Materials #3
Other Application Materials #4
1 Avenue of the Arts
Newport News, VA 23606
P:
F:
#J-18808-Ljbffr