Senior Auditor — Higher Education Risk & Controls

Commonwealth of VA Careers; Blacksburg (VA); In loco; USD 75.000 - 85.000; Tempo pieno

Descrizione del lavoro

Virginia Tech is seeking a Senior Auditor who will plan and conduct audits and advisory engagements with a primary focus on financial, compliance, and operational areas. The role requires independent work, strong professional judgment, and collaboration with audit leadership and university stakeholders.

You will develop risk-based assessment methodologies, communicate findings clearly, and contribute to strengthening governance and internal controls across university processes.

Competenze

• Bachelor's degree in business, accounting, finance, data analysis, or related field.
• Possession of a professional certification such as CIA, CPA, or CISA or ability to obtain certification upon hire.
• Experience conducting or supporting operational audits and evaluating internal controls.

Mansioni

• Plan and conduct audits and advisory engagements with focus on financial, compliance, and operational areas.
• Develop risk-based approaches to assessing processes and systems and communicate results through reports.
• Maintain effective communication with team, leadership, and stakeholders; build rapport with university stakeholders.

Conoscenze

Analytical thinking

Problem-solving

Communication

Time management

Formazione

Bachelor's degree (business/accounting/finance/data analysis)

Professional certification (CIA/CPA/CISA) or ability to obtain

Strumenti

Audit technologies

Data analytics techniques

Descrizione del lavoro

Virginia Tech is seeking a Senior Auditor who will plan and conduct audits and advisory engagements with a primary focus on financial, compliance, and operational areas. The role requires independent work, strong professional judgment, and collaboration with audit leadership and university stakeholders.

You will develop risk-based assessment methodologies, communicate findings clearly, and contribute to strengthening governance and internal controls across university processes.