Senior Auditor Generalist
Listed on 2026-07-09
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Accounting
Auditor Accountant, Financial Compliance, Financial Reporting -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting
Senior Auditor Generalist
Auditing and Advisory Services
Georgia State University is seeking an experienced senior internal audit professional responsible for planning, performing, and reporting on complex financial, operational, and compliance audits within a university setting. Reporting to the Associate Director, the senior auditor independently develops audit objectives, designs and executes detailed audit procedures and prepares high‑quality work papers and reports that require minimal revision. This position applies advanced knowledge of auditing standards and higher education operations to evaluate governance, risk management, and internal controls, ensuring the institution’s activities comply with applicable policies, laws, and regulations.
The senior auditor serves as a project lead for assigned audits, coordinating tasks, monitoring timelines, and guiding and reviewing the work of staff auditors to ensure quality and timely completion. The senior auditor also acts as a primary point of contact with university administrators, faculty, and staff, communicating objectives, discussing issues, presenting recommendations, and supporting management in strengthening processes and controls.
the Office of Auditing and Advisory Services is a Great Place?
- Comprehensive Benefits – Enjoy a competitive package that includes health, dental, vision, retirement plans, tuition assistance, and more.
- Collaborative Environment – Be part of a knowledge‑sharing team that works closely with diverse partners across the university.
- Growth & Development – Take advantage of professional development, training, and mentorship opportunities to advance your career.
- Impactful Work – Contribute to a rapidly growing office within a dynamic academic setting, where your expertise supports innovation, risk management, and continuous improvement.
- Serve as the lead auditor and, when working as a team, the auditor‑in‑charge by independently planning, managing and executing all phases of audit engagements and special projects with very limited supervision, producing high‑quality work that requires little to no revision. Analyze complex risks and controls, anticipate stakeholder questions, limit the need for follow‑up, and keep the Associate Director well‑informed through concise progress updates.
Provide credible actionable recommendations and guide stakeholders toward stronger practices, ensuring each project adds meaningful value to the institution’s governance and operations. - Lead discussions with audit clients during planning, entrance, and exit meetings, using advanced communication skills to refine audit objectives and scope, present audit issues, and defend conclusions and recommendations confidently, diplomatically, and persuasively. Maintain proactive, balanced communication that keeps audit clients fully informed while demonstrating respect for their roles and responsibilities. Influence and guide stakeholders toward stronger practices with minimal direction, building trust through credibility and sound judgment.
Communicate audit progress and emerging issues effectively to the Associate Director, providing timely updates that anticipate questions and minimize the need for extensive follow‑up. Demonstrate preparedness and thoroughness that limit misunderstandings and reduce the need for follow‑up and rework. - Carry out independent data analysis and interpretation regarding trends, connecting audit issues to business impact. Add strategic insight and see the ‘big picture’ to help management improve operations. Develop and execute audit test procedures to verify compliance with established criteria, evaluate programs, processes, internal controls, and risk management, and ensure audit objectives are met. Assist and guide staff auditors in developing and performing testing and applying appropriate techniques.
- Create and deliver presentations on audit plans, progress, and results to executives using clear, compelling storytelling that links detailed findings to broader organizational risks and opportunities. Highlight root causes and bottom‑line impacts, not just process breakdowns, to show how results…
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