Senior Auditor

University of Virginia

100d • $90,000 - $110,000 • Hybrid

About The Position

The Office of Audit and Compliance (OAC) at the University of Virginia (UVA) seeks applications for a Senior Auditor. The Office of Audit and Compliance assists UVA’s Board of Visitors and University management in the discharge of their oversight, management, and operating responsibilities by providing independent assurance and consulting services to the University community. The Senior Auditor will conduct value-added operational, financial, and compliance audits, as well as consulting projects. Responsibilities include performing engagement-level risk assessments, transaction testing, and analyzing business processes to identify opportunities to improve internal controls and the university’s operational and financial performance.
Senior Auditors play a key role in an audit’s success, performing essential duties to ensure high-quality work that meets professional standards and the appropriate department methodology.

Requirements

• Bachelor's degree in accounting or business-related field is required
• Two to three years in a staff auditor role with increasing responsibility handling all phases of an audit independently are required

Nice To Haves

• Experience with mentoring staff auditors on assigned audits is preferred
• CPA or CIA certification preferred

Responsibilities

• Identify and document significant risks, controls in place to mitigate identified risks, along with proposed testing approach(es) to develop a Risk Assessment Document. Recommend audit direction, scope, and timing to Audit management, based on Risk Assessment Document.
• Manage project to scope and deadlines. Direct and perform first level review of the work of auditors assigned to projects, as applicable.
• Document and evaluate, through appropriate testing methods, the effectiveness of internal controls and operations.
• Prepare draft audit reports for Audit management’s review, communicating control or process efficiency and effectiveness based on testing performed.
• In collaboration with audit client(s), develop recommendations to correct deficiencies or to strengthen internal controls.
• Demonstrate and continue to build expertise in the functional discipline of internal auditing. Increase understanding (and relevance to audit) of trends in higher education, academic medical centers, and research-intensive universities. Continually strive to develop technical skills and data literacy/use of data analytics--and apply these to daily work and career progression.
• Respond to ad hoc inquiries and serve on committees as assigned.
• In addition to the above job responsibilities, other duties may be assigned.

Benefits

• Financial recognition available for department-approved certifications obtained while employed with the UVA Audit Department.
• Reimbursement available for the annual maintenance of two, department-approved, professional certifications or memberships, as well as pre-approved registration and travel expenses associated with Continuing Professional Education (CPE) credits. Auditors are required to obtain 40 hours of CPE credits annually.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees