Senior Auditor

Applicants must include in their online resume the following information:
1) Employment history: name of company, period employed (from month/year to month/year), job title, summary of job duties and
2)

Education:

school name, degree type, and major.

S06290P

Senior Auditor

Internal Audit

Arlington

Finance/Accounting

Full-time

Standard

Monday-Friday; 8:00am – 5:00pm.

• An eight (8) hour shift can be flexible as needed with an earlier or later start time.

External and Internal

Salary is commensurate based on qualifications and relevant experience.

We are proud to offer a comprehensive benefits package to all our employees at the University.
https://(Use the "Apply for this Job" box below).-benefits
To help you understand the full value of these benefits, we have created a tool that calculates the total worth of your compensation package. This tool takes into account all of the benefits that you are eligible for, including health insurance, retirement plans, and paid time off. To access this tool and learn more about the total value of your benefits, please click on the following link:
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The Senior Auditor independently leads the planning, performance, reporting and follow up of large and often complex internal audits and other assigned projects (with limited supervision).

• Performs and/or leads project audits and advisory projects.
  • Participates in the annual audit planning process.
  • Leads planning of internal audits and conducts research to obtain background information. Identifies risks and related controls, including potential fraud risks on assigned audits. Develops audit objectives, scope and work program.
  • Performs fieldwork activities and conducts client interviews.
  • Performs all audit work in accordance with The Institute of Internal Auditors’ Global Standards and, where appropriate, Generally Accepted Government Auditing Standards.
  • Reaches reasonable conclusions based on work performed.
  • Independently documents observations and recommendations to mitigate risks, improve controls and enhance efficiency and effectiveness.
  • Communicates with clients on a timely basis to help ensure awareness and that the identified issues are accurate.
  • Prepares high quality audit reports, reviews reported results with UTA leadership.
  • Independently communicates with audit clients and UTA leaders.
  • Sets deadlines for the completion of project, monitors project budget and timeline for all audits and projects.
• Leads advisory projects and/or participates/leads in fraud investigations with minimal supervision.
• Performs appropriate follow-up on assigned open audit findings.

• Bachelor’s degree in accounting, finance, management, business administration, or related field.
• Three (3) years of related experience in internal auditing or related field.
• Applicable certification (e.g., CIA , CPA , CFE , CISA ). If you are not certified, you will be provided with 18 months to become certified.

• Four (4) years experience in a progressive internal audit environment
• Skills in data analytics.
• Experience leading operational audits.
• Experience with integrated auditing (includes Information Technology).
• Professional experience with MS applications.

• Professional understanding of the Internal Audit function, as well as Project Auditing.
• Professional understanding of internal controls
• Ability to work with team members and clients in collaborative and cordial manner
• Ability to actively promote and encourage personal and…