George Mason University—an entrepreneurial, diverse public research university in the Washington, D.C., metropolitan area—invites applications for an energetic Senior Audit professional vacancy in the Univeristy Audit Department.
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.
Responsibilities: This position will provide the Board of Visitors and university executives with assurance and insight about the quality of Mason's governance, risk management, and control processes.
Perform and document risk-based internal audits to evaluate university governance, risk management, and control processes, including planning work, evaluating risks and controls, testing control effectiveness, and communicating audit results through verbal communications and written audit reports;
Monitor university business processes and activities to evaluate risks and identify potential risk responses and audit activities;
Identify potential university and audit department improvements; work projects to realize benefits; and
Demonstrate excellent teamwork, collaboration, positive attitude, and high levels of ethics.
Demonstrated successful experience providing risk-based auditing and/or risk advisory services in a professional services firm, higher education, or corporate environment; and
Demonstrated ability to successfully audit business processes, programs and operations which often span organizational departments.
Knowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, NIST 800-53 Security and Privacy Controls Framework, and/or COBIT (Control Objectives for Information and Related Technology);
Knowledge and demonstrated ability to audit large-scale and/or user-developed IT applications and environments, information security, and related control frameworks;
Strong analytical skills with ability to identify and assess risk and exposures across a wide variety of processes;
Superior skills in the areas of communication, relationship-building, collaboration, and problem-solving. Strong ability to communicate and collaborate with operational management and auditors, including IT and non-IT auditors;
Highest levels of integrity, strong initiative, flexible, and professionalism with a results-oriented work style;
Demonstrated continuous improvement mindset with a strong customer-centric mindset;
Bachelor's degree in relevant field, such as business information systems, data analytics, accounting, information technology, business, finance, etc.;
Familiarity with data analytic tools, such as ACL, and with Ellucian Banner systems;
CIA, CPA, CISA, or the ability to obtain such certifications;
Ongoing continuing professional education so as to demonstrate professional currentness, and
Proficiency in Microsoft Office programs.
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 “Up and Coming” spot for national universities and is recognized for its global appeal and excellence in higher education.
Mason is currently the largest and most diverse university in Virginia with students and faculty from all 50 states and 130 countries studying in over 200 degree programs at campuses in Arlington, Fairfax and Prince William, as well as at learning locations across the commonwealth. Rooted in Mason’s diversity is a campus culture that is both rewarding and exciting, work that is meaningful, and opportunities to both collaborate and create.
If you are interested in joining the Mason family take a look at our current opportunities and catch some Mason spirit at jobs.gmu.edu/!
George Mason University, Where Innovation is Tradition.
Special Instructions to Applicants:
For full consideration, applicants must apply for position number 02531z at http://jobs.gmu.edu by July 15, 2019; complete and submit the online application; and upload a cover letter, resume, and a list of three professional references with contact information.
George Mason University is an Equal Opportunity/Affirmative Action/Veterans/Disability Employer encouraging diversity.
Internal Number: 45887
About George Mason University
George Mason University is Virginia's largest public university located in the suburbs of Washington, D.C. With strong undergraduate and graduate degree programs in engineering, information technology, public policy, economics, visual and performing arts, life sciences and biotechnology, Mason prepares its alumni to succeed in the workforce and meet the needs of the region and the world.