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Northeastern University · 1 day ago

Sr. Audit

Boston, MA

Full-time

Hybrid

Mid, Senior Level

$67K/yr - $94K/yr

3+ years exp

Northeastern University is seeking a motivated and talented individual to join their team as a Senior Auditor. The Senior Auditor will participate in all phases of assigned audits, leading and executing audits and advisory projects while assessing and evaluating the effectiveness of risk management and internal controls within the University.

Education

Growth Opportunities

No H1B

Hiring Manager

Laura Gaulin

Responsibilities

Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with IIA and department standards

Plans and executes audit projects designed to provide assessment of internal control processes and operational performance

Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program

Uses knowledge of the current environment and industry trends to identify potential issues and risks

Under minimal supervision, develops clear, concise, accurate and complete work papers to support findings and recommendations, and writes clear and concise reports for management

Assist in developing data analytics procedures for performing and optimizing routine audit tasks

Performs or assists in the performance of special projects or studies, including risk assessments, fraud investigations, system pre-implementation assessments, and acquisition due diligence reviews

Works with external auditors, as necessary

Qualification

Internal auditing standardsRisk assessment practicesData visualization toolsMicrosoft Office proficiencyAnalytical skillsProfessionalismProject management skillsCommunication skillsTeamwork

Required

Understanding of internal auditing standards, COSO, and risk assessment practices, IT and audit principles and awareness of ISACA or IIA standards for the Professional Practice of Internal Auditing

Proficient with Microsoft Office applications including Word, Excel, Power Point, and Visio

Excellent oral and written communication skills, effective report writing and presentations

Project management skills with demonstrated experience in meeting project timelines and deliverables and the ability to handle multiple project assignments simultaneously

Demonstrated ability to work independently and as part of a project team

High degree of professionalism, integrity, and accountability

Strong analytical and problem-solving skills

Three or more years of experience in public accounting, auditing, compliance, or risk management

Knowledge and skills required for this position are normally acquired through a bachelor's degree in business administration, accounting, or a related field