Georgia State University · 3 days ago
Auditor, IT and Research
Georgia State University is seeking a Research Auditor who will be responsible for assessing the effectiveness of internal controls, compliance, and risk management related to sponsored research at the university. The role involves conducting audits and reviews of grants, contracts, and research administration processes to ensure alignment with federal regulations and developing recommendations to strengthen accountability, compliance, and operational efficiency.
Higher Education
Responsibilities
Under limited supervision, performs audit procedures related to research compliance, grants management, and sponsored program activities
Executes and documents testing of internal controls and business processes, with a focus on federal, state, and institutional research requirements
Prepares clear, well-organized work papers that support audit procedures performed and conclusions reached
Reviews grant documentation, analyzes financial and programmatic data, and tests for compliance with applicable policies and regulations (e.g., Uniform Guidance, sponsor terms and conditions)
Identifies root causes of control or compliance issues and develops practical, risk-based recommendations to improve accountability, efficiency, and adherence to research requirements
Leads and participates in planning meetings and periodic status updates with research administration and departmental leadership to assess and refine the audit scope
Participates in entrance and exit conferences to communicate audit objectives, preliminary observations, and final results
Communicates effectively with internal audit team members to share insights and coordinate audit efforts
Engages with client personnel—such as principal investigators, grant administrators, and compliance staff—through clear and professional verbal and written communication
Prepares audit memoranda, reports, and other documentation, including recommendations to enhance compliance, strengthen controls, and improve the effectiveness of research-related processes
Demonstrates strong higher education and research acumen, with the ability to independently perform data analysis and interpret trends related to sponsored research activities
Effectively connects audit findings to broader institutional impacts, offering strategic insight to help management strengthen research operations and compliance
Develops and executes audit procedures to assess adherence to federal and sponsor regulations, evaluate internal controls, and identify risks across research programs and processes
Provides guidance to staff auditors in designing and executing testing procedures, ensuring the appropriate application of audit techniques aligned with research-specific audit objectives
Demonstrate strong project management skills by moving beyond completing individual tasks to managing entire audit timelines and budgets, developing detailed audit plans, tracking milestones, and effectively reporting progress to audit leadership
Serves as a project leader, coordinating resources and guiding team members to ensure work stays on track and meets established deadlines
Monitors project risks, adjusts plans as needed, and communicates proactively to resolve obstacles
Ensures audits are completed on time and to a high standard of quality, reinforcing the department’s commitment to delivering reliable, value-added results
Qualification
Required
Bachelor's degree and 5 years of sponsored research and information systems experience
Certification in a field related to internal auditing, information technology, and/or management advisory services (e.g. Certified Public Accountant, Certified Information Systems Auditor and/ or Certified Internal Auditor)
Strong written, verbal, and interpersonal communication skills, with the ability to present complex research and compliance matters clearly to both technical and non-technical audiences
Experience in auditing research related activities, compliance programs, and internal controls related to sponsored projects and regulatory requirements
Expertise in evaluating compliance areas such as grants and contracts, human subjects, animal care, export controls, research data management, and financial stewardship
Knowledge of federal and institutional frameworks (e.g., Uniform Guidance, NIH/NSF policies, IRB/IACUC standards)
Ability to build collaborative relationships and work effectively with faculty, researchers, administrators, and external stakeholders
Solid understanding of research integrity principles, regulatory compliance requirements, and emerging risks in sponsored programs and academic research
Strong analytical skills with the ability to review complex data, identify compliance gaps, and develop actionable insights
Excellent organizational and project management abilities to lead multiple audits simultaneously and deliver high-quality results within established timelines
Preferred
Master's degree and 6 years of experience preferred
Benefits
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.
Company
Georgia State University
Georgia State is an urban public research university and national model for student success in Atlanta, the cultural and economic center of the Southeast.
H1B Sponsorship
Georgia State University has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (74)
2024 (74)
2023 (64)
2022 (66)
2021 (32)
2020 (24)
Funding
Current Stage
Late StageLeadership Team
Recent News
Business Journals
2024-04-05
New York Tech Media
2023-11-07
2023-10-26
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