Senior Internal Auditor - Risk & Controls Leader (Hybrid)

University of Massachusetts

Westborough (MA)

Hybride

USD 85 000 - 115 000

Plein temps

14 jours+

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Résumé du poste

University of Massachusetts is seeking a Senior Internal Auditor for the Westborough, MA campus. The role conducts risk assessments and evaluates internal controls, ensuring compliance with policies and regulations, while performing financial, operational, and compliance audits and investigations.

The Senior Auditor will lead audits, prepare observations and reports, and interact with administrators and staff.

Qualifications

Five or more years of audit experience with at least 3 years of financial and operations audit experience
Bachelor’s degree in accounting, finance, or related discipline
Pursuing CIA, CPA, CFE or other relevant audit certification
Knowledge of the Standards and ability to apply various audit methods, concepts and tools
Understands IT concepts, practices and controls
Two years or more of experience writing audit reports
Ability to understand new and complex operations and assess controls
Strong analytical skills and inquisitive
Ingenuity and persistence to obtain information not readily available with an eye for detail
Ability to work independently and execute research; practically apply various audit methods, concepts and tools
Excellent interpersonal, communication, written and oral, and team building skills
Proficiency in computer software such as Microsoft Office Suite, including Word, Excel, Visio and PowerPoint

Responsabilités

With Internal Audit Management, determine audit scope, objectives and key risks
Independently plan all aspects of audits, including preparing audit programs, testing and reporting
Independently perform audit procedures, including interviews with University personnel, tests of internal controls and compliance with applicable regulations, policies and procedures
Supervise fieldwork and provide guidance to staff
Follow-up on test exceptions to determine validity
Analyze audit evidence and evaluate adequacy of controls
Organize workpapers to support conclusions
Prepare audit observations recommendations for improvement and draft audit reports and memos
Communicate scope, objectives, audit observations and conclusions to all levels of Management
Draft audit reports and memos
Interact and consult with administrators, faculty, and staff, and with external audit firms and agencies and law enforcement as needed
Follow-up on management’s action plans
Perform consulting and special assignments as assigned by Internal Audit Management
Investigate allegations of financial fraud, waste and abuse among other allegations received by or referred to Internal Audit
Participate in interviews as part of investigations into allegations of fraud
Perform special assignments and other duties as assigned by Internal Audit Management
Manage time to efficiently work on, meet milestones and complete several assignments simultaneously within budgeted time
Provide guidance to and help develop junior staff
Keep abreast of institution policies and procedures, current developments in IT and auditing, as applicable
Efficiently execute research
Think critically and exercise professional skepticism, judgment and discretion
Effectively learn the business of higher education via on the job training