Senior Audit Manager - Internal Controls & IT

Wayne State University; Mechanicsville (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

A prominent educational institution seeks an experienced internal auditor to lead comprehensive audits, ensuring adherence to financial and operational standards. Candidates should possess strong communication skills, knowledge of auditing standards, and experience in planning and executing multiple concurrent audits. Responsibilities include supervising auditing staff and collaborating with management. A degree in Business or related fields is preferred. This role is crucial for maintaining compliance and enhancing operational efficiency.

Qualifications

• Ability to communicate effectively orally and in writing.
• Ability to gather and analyze data for audits.
• Experience establishing audit engagement scopes.

Responsibilities

• Perform audits, special projects, and hotline investigations.
• Supervise auditors and review their work.
• Plan and control audit activities for efficiency.

Skills

Effective communication skills

Audit planning coordination

Data analysis and technical report preparation

Knowledge of GAAP, GAAS, IIA Standards

Supervisory skills

Knowledge of transportation systems

Education

Degree in Business, Information Systems, or related field

Tools

MS Office

Job description

A prominent educational institution seeks an experienced internal auditor to lead comprehensive audits, ensuring adherence to financial and operational standards. Candidates should possess strong communication skills, knowledge of auditing standards, and experience in planning and executing multiple concurrent audits. Responsibilities include supervising auditing staff and collaborating with management. A degree in Business or related fields is preferred. This role is crucial for maintaining compliance and enhancing operational efficiency.