Department: Office of University Audit Web Announcement: Senior Auditor The George Mason University, Office of University Audit is looking for two enthusiastic and energetic persons for Senior Auditor job openings. In addition to a first class culture at Virginia's largest public university, this position offers:
George Mason University has a strong institutional commitment to the achievement of excellence and diversity among its faculty and staff, and strongly encourages candidates to apply who will enrich Mason's academic and culturally inclusive environment. About the Office of University Audit: 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:
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. 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. Identify potential university and audit department improvements; work projects to realize benefits. Manage audit costs (time and expense) effectively. Required Qualifications:
Salary: Commensurate with education and experience. Location: Fairfax, VA Mason Ad Statement: Great Careers Begin at Mason! George Mason University is an innovative, entrepreneurial institution with national distinction in both academics and research. Mason holds a top U.S. News and World Report
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