Jobs
>
Saint-Brieuc

    Senior Auditor - Fairfax, United States - George Mason University

    Default job background
    Description
    Senior Auditor

    Fairfax, VA

    Administrative or Professional Faculty


    Opening on:
    Oct



    Department:

    Office of Audit Risk and Compliance


    Job Category:
    Administrative or Professional Faculty


    Job Type:
    Full-Time


    Work Schedule:
    Full-time (1.0 FTE, 40 hrs/wk)


    Location:
    Fairfax


    Telework Friendly:
    Hybrid Eligible


    Salary:
    Salary commensurate with education and experience


    Criminal Background Check:
    Yes


    Financial Background Check:
    Yes

    About the

    Department:


    Reporting functionally to the Audit Committee of the Board of Visitors and administratively to the university's president, 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 related to:

    Achievement of the university's strategic objectives;

    Reliability and integrity of significant financial and operational information;

    Effectiveness, efficiency, and economy of operations and programs;

    Safeguarding of assets; and

    Compliance with applicable laws, regulations, policies, procedures, and contracts.


    About the Position:


    Under the overall supervision of the Associate University Auditor, this position provides strategic insight and operational execution to the ongoing delivery of a high quality, coordinated, risk-based internal audit program which provides university executives and Board members with assurance related to university governance, risk management, and control processes primarily related to Mason's research enterprise.

    In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas.

    This position, at times, will manage the performance of co-sourced auditors.


    Responsibilities:


    Provide university executives and Board members with 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 which evaluate university governance, risk management, and control processes, primarily related to Mason's research enterprise.

    Among other things, this includes managing relationships with university and research-related executives, faculty, and staff; planning work, coordinating with university personnel, team members, and co-sourced resources, evaluating risks and controls, testing control effectiveness, documenting work, and communicating audit results through verbal communications and written audit reports;

    Monitor university business processes and activities, primarily related to Mason's research enterprise, to (i) evaluate risks in support of maintaining a current university-wide audit universe and audit risk assessment, and (ii) identify potential risk responses and audit activities; and

    Identify potential university and audit department improvements; 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 so as to demonstrate professional currentness;

    Substantial progressive experience in the field;

    Demonstrated ability to audit business processes, programs, and operations which often span organizational departments;

    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 and COBIT (Control Objectives for Information and Related Technology);

    In-depth knowledge of 2 CFR Part 200 Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), 45 CFR Part 46 Protection of Human Subjects, and other research-related laws, rules, and regulations; and experience with assessing their application in practice;

    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 the areas of communication, relationship-building, collaboration, and problem-solving. Strong ability to communicate and collaborate with operational management and auditors, including IT auditors. Demonstrated ability to lead small teams staffed with auditors and/or temporary, third-party resources;

    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; and

    Familiarity with Ellucian Banner systems.


    Instructions to Applicants:
    For full consideration, applicants must apply for

    Senior Auditor


    at ; complete and submit the online application; and provide a cover letter, resume, and a list of three professional references with contact information.


    Posting Open Date:
    October 20, 2023

    For Full Consideration, Apply by:
    November 3, 2023


    Open Until Filled?:
    Yes

    #J-18808-Ljbffr


  • Navy Federal Credit Union Winchester, United States

    Overview · Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-qua ...

  • Edge Staffing Partners

    Senior Accountant

    2 weeks ago


    Edge Staffing Partners Fairfax, United States

    Job Description · Job Description · Our client is a large Gov Con based in Northern VA is looking to grow their in-house Accounting Team. We are actively seeking a seasoned Senior Accountant to join their dynamic and thriving organization. This role is a permanent, direct hire ...


  • Cision Falls Church, United States

    We are a leader in the professional communications software space. By investing in our brand and technologies, we are driving change in how communications pros distribute, monitor and evaluate their content. We invest in our people through training and management and empower them ...


  • HITT Contracting Falls Church, United States

    Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong ...


  • HITT Contracting Falls Church, United States

    Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong a ...


  • TEGNA Falls Church, United States

    TEGNA's Audit Committee is searching for a Director to lead the internal audit function. As Director of Internal Audit and Chief Audit Executive, you will report directly to the Audit Committee and administratively to the SVP and Chief Financial Officer. · This is a high visibil ...

  • Emagine IT

    SENIOR CONSULTANT

    1 day ago


    Emagine IT Fairfax, United States

    · Emagine IT has an immediate need for a Senior Consultant to join our team in support of our FedRAMP Team located in North Bethesda, MD, with remote availability. Candidate must have the ability to obtain a government security clearance. · Responsibilities include: · Lead sys ...


  • CGI Fairfax, United States

    Federal Financials Business Consultant Senior · Category: Finance · Main location: United States, Virginia, Fairfax · Position ID:J · Employment Type: Full Time · Position Description: · Are you interested in helping solve client's problems? Do you like to do research and a ...

  • Edge Staffing Partners

    Senior Accountant

    2 weeks ago


    Edge Staffing Partners Fairfax, United States

    Job Description · Job DescriptionOur client is a large Gov Con based in Northern VA is looking to grow their in-house Accounting Team. We are actively seeking a seasoned Senior Accountant to join their dynamic and thriving organization. This role is a permanent, direct hire oppor ...

  • Thompson Greenspon

    Audit Senior

    4 weeks ago


    Thompson Greenspon Fairfax, United States

    Looking for a fantastic career opportunity and excellent work/life balance with a growing mid-size CPA firm in the metro DC area? Thompson Greenspon is seeking exceptional, experienced senior auditors to join the Firm. · W · e believe our outstanding client service starts with ...


  • NextgenID Fairfax, United States

    We are seeking an experienced Senior Finance Manager with experience in the technology/software/cybersecurity industry to join our team in Fairfax, VA. This individual will be pivotal in managing financial operations, analyzing trends, and providing strategic insights to support ...


  • TEGNA Falls Church, United States

    TEGNA's · Audit Committee is searching for a Director to lead the internal audit function. As · Director of Internal Audit and Chief Audit Executive , you will report directly to the Audit Committee and administratively to the SVP and Chief Financial Officer. · This is a high ...

  • SGI Global

    Director of Finance

    3 weeks ago


    SGI Global Fairfax, United States

    The Director of Finance oversees the daily operations of the finance and accounting department for SGI Global. The Director of Finance is responsible for timely planning, implementing, managing, budgeting and controlling all financial-related activities of the company (accounting ...


  • NextgenID Fairfax, United States

    We are seeking an experienced Senior Finance Manager with experience in the technology/software/cybersecurity industry to join our team in Fairfax, VA. This individual will be pivotal in managing financial operations, analyzing trends, and providing strategic insights to support ...


  • Fairfax County Government Fairfax, United States

    Job Announcement · Under general supervision, the Management Analyst III is the Internal Affairs Bureau (IAB) sole source for a niche area of subject matter expertise and is responsible for preparing and communicating detailed and advanced analytical and technical work in analysi ...


  • General Dynamics Mission Systems Fairfax, United States

    Basic Qualifications · Bachelor's degree in Accounting, Finance or Business equivalent is required plus a minimum of 5 years of relevant experience; or Master's degree plus a minimum of 3 years of relevant experience. Experience in a government contracting environment is strongly ...


  • CGI Group, LLC Fairfax, United States

    Federal Financials Business Consultant Senior · Position Description · Are you interested in helping solve client's problems? Do you like to do research and analysis? If so, then we are looking for you Join a team in which you would work together to solve a client's financial, ...


  • CGI Technologies and Solutions, Inc. Fairfax, United States

    **Federal Financials Business Consultant Senior** · **Category:** Finance · **Main location:** United States, Virginia, Fairfax · **Position ID:** J · **Employment Type:** Full Time · **Position Description:** · Are you interested in helping solve clients problems? Do you l ...


  • CGI Technologies and Solutions, Inc. Fairfax, United States

    **Federal Financials Business Consultant Senior** · **Category:** Finance · **Main location:** United States, Virginia, Fairfax · **Position ID:** J · **Employment Type:** Full Time · **Position Description:** · Are you interested in helping solve clients problems? Do you l ...

  • Legal Aid Justice Center

    Director of Finance

    2 weeks ago


    Legal Aid Justice Center Falls Church, United States

    This role will be based in our Richmond, Charlottesville, Falls Church, or Petersburg offices. Salary Note: Salary range is $90,000 to $134,660.36 based on years of relevant experience and LAJC's formal salary scale, upward 12% cost-of-living adjustment ($100,800 to $150, is avai ...