Audit Manager - Fairfax, United States - Northern Virginia Community College

Description

Job Description

General Description:
The Audit Manager reports administratively to the President of the College and functionally to the Director of Internal Audit (who works out of the System Office in Richmond and reports directly to the Audit Committee of the State Board for Community Colleges). The Audit Manager conducts annual risk assessments for the College and develops and executes new audit programs, often for areas that have not been audited before at the College.

Duties and Tasks:

Work effectively with all levels of college management and staff.

Assist with annual risk assessment.

Plan and conduct risk-based audits and investigate fraud, waste, and abuse allegations.

Clearly communicate results of audits and investigations orally and in writing.

Develop new audit programs, often for areas that have not been audited before, and prepare audit work papers to ensure fieldwork meets the audit objectives and supports conclusions.

Special Assignments

May be required to perform other duties as assigned. May be required to assist the agency or state government generally in the event of an emergency declaration by the Governor.

KSA's/Required Qualifications KSAs:

Possess in-depth knowledge in risk-based auditing and the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics promulgated by the Institute of Internal Auditors.

Work well with all levels of employees and management, particularly with college leadership teams and subject matter experts, with an open and collaborative style that encourages teamwork and cooperation.

Demonstrate initiative, self-motivation, and excellent organizational skills.

Proficient in the use of Zoom and Microsoft Outlook, Word, Excel, and Teams, and ability to learn other computer applications, including the TeamMate+ audit management application and TeamMate+ Analytics tools.

Required Qualifications:

Experience conducting risk-based audits.

Experience in the application of International Standards for the Professional Practice of Internal Auditing and the Code of Ethics promulgated by the Institute of Internal Auditors.

Experience preparing summaries, reports, and presentations to present findings and recommendations, clearly and concisely.

Additional Considerations Additional Considerations:

Internal audit experience.

Experience in higher education or other non-profit organizations and applicable federal and state regulations.

Hold current Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.

Operation of a State Vehicle No Supervises Employees No Required Travel Travel is required for the audit work needed to be done, some Audit Committee meetings in Richmond, and potentially for training/professional development. Posting Detail Information