Senior Auditor Investigator

Georgia State University•Atlanta, GA

About The Position

Georgia State University is seeking a Senior Auditor Investigator who is a seasoned audit professional responsible for conducting complex, high-risk audits and sensitive investigations involving financial misconduct, fraud, and violations of laws, regulations, or institutional policies. This role applies advanced audit, forensic, and data analytics techniques to identify risks, gather and evaluate evidence, and deliver well-supported investigative conclusions. The position plays a critical role in enhancing the effectiveness of the Internal Audit function by leading data-driven investigative efforts, mentoring audit staff, and translating complex analytical findings into clear actionable insights for executive leadership, legal counsel, and, when appropriate, external authorities.

Requirements

Bachelor's degree and 5 years of experience.
Certification in a field related to internal auditing and/or management advisory services (e.g. Certified Public Accountant, Certified Internal Auditor and/or Certified Fraud Examiner).
Strong written, verbal, and interpersonal communication skills, with the ability to clearly convey technical information to both technical and non-technical audiences.
Proven experience in IT auditing, risk assessment, and internal controls evaluation.
Expertise in auditing complex IT systems, including operating systems, networks, databases, cloud environments, and enterprise applications.
Proficiency with auditing tools, data analytics, and common IT frameworks (e.g., COBIT, NIST, ISO, ITIL).
Ability to build strong working relationships and collaborate effectively with stakeholders at all levels across the institution.
Solid understanding of cybersecurity principles, IT governance, data privacy regulations, and emerging technology risks.
Analytical mindset with the ability to evaluate large datasets, identify trends, and draw actionable insights.
Strong organizational and project management skills to lead multiple engagements and deliver high-quality results on time.

Nice To Haves

Master's degree and 6 or more years of experience.

Responsibilities

Serves as the lead auditor and auditor in charge by independently planning, managing, and executing all phases of audit engagements and special projects, including those related to grants management, sponsored programs, and research administration.
Analyzes complex risks and internal controls across financial, operational, and compliance domains, with particular attention to federal regulations (e.g., Uniform Guidance), sponsor terms, state requirements, and institutional policies.
Performs evidence collection & analysis through collection, preservation, and documentation of financial, and electronic evidence to support investigative conclusions.
Applies advanced data analytics to identify anomalies, trends, and indicators of fraud or control failures.
Performs quantify financial impact and damage resulting from identified misconduct.
Designs and perform data-driven investigative procedures tailored to complex risk scenarios.
Independently performs and oversees audit procedures related to research compliance, grants administration, and sponsored program activities.
Reviews grant agreements, financial records, effort reporting, cost allowability, subrecipient monitoring, and programmatic documentation.
Tests internal controls and business processes to assess compliance with federal and sponsor requirements and evaluates the effectiveness of institutional research administration practices.
Identifies root causes of control weaknesses or compliance issues and develops practical, risk based, and actionable recommendations to strengthen accountability, efficiency, and adherence to research requirements.
Demonstrates strong business, investigative and higher education acumen by independently performing data analysis and interpreting trends related to sponsored research and institutional operations.
Connects audit findings to broader organizational risks, compliance exposure, and reputational and financial impacts.
Prepares clear, comprehensive investigative and audit reports detailing methodology, findings, conclusions, and recommended corrective actions.
Presents results to senior leadership, governance committees, legal counsel, law enforcement, or in legal or administrative proceedings as required.
Translates complex analytical and investigative results into practical, non-technical language for diverse audiences.
Demonstrates strong project management skills by managing entire audit timelines and budgets, developing detailed audit plans, tracking milestones, and reporting progress effectively to audit leadership.
Coordinates resources and guides team members to ensure work remains on track, risks are managed, and obstacles are addressed proactively.
Ensures audits are completed on time and to a consistently high standard of quality, reinforcing the department’s commitment to reliable, value added results.
Mentors and coaches staff level auditors by guiding them in audit planning, testing, interviewing techniques, and workpaper development—particularly in research related audits.
Performs other duties and responsibilities as assigned in support of the internal audit function and the institution’s mission.