Job Details

Senior Auditor

Position Number: 6783637
Location: Boston, MA
Position Type: Business - Accounting

Senior Auditor

About the Opportunity

Job Summary

Northeastern University's Audit & Advisory Services is seeking a motivated and talented individual to join our team as a Senior Auditor. This is an exciting opportunity to join our team of skilled professionals that work collaboratively throughout the University as a trusted partner. The team consistently delivers value-adding, high-quality results in a challenging and fast-paced environment.

JOB SUMMARY

Reporting to the Associate Director - Audit, the Senior Auditor will participate in all phases of assigned audits, from planning to reporting. They will undertake a range of challenging audit work, including leading and executing audits and advisory projects. The Senior Auditor is responsible for assessing, evaluating and making recommendations to management regarding the effectiveness of its risk management, governance, and the system of internal controls inherent in the processes and activities of the University. In this capacity, the Senior Auditor is familiar with the mission of the University and generates value-added recommendations that enhance the University's overall operations.

Our integrated auditing model will provide the Senior Auditor with opportunities to plan and execute both information technology (IT) and operational audit projects designed to provide assessment of internal control processes and operational performance.

*Applicants must be authorized to work in the United States. The University is unable to work sponsor for this role, now or in the future

MINIMUM QUALIFICATIONS

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
Experience with data visualization tools (e.g., Tableau, Power BI) and/or SAS programming language for data extraction and manipulation is preferred but not required
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

KEY RESPONSIBILITIES & ACCOUNTABILITIES

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

Position Type

Legal and Regulatory Administration

Additional Information

Northeastern University considers factors such as candidate work experience, education and skills when extending an offer.

Northeastern has a comprehensive benefits package for benefit eligible employees. This includes medical, vision, dental, paid time off, tuition assistance, wellness & life, retirement- as well as commuting & transportation. Visit https://hr.northeastern.edu/benefits/ for more information.

All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, religion, color, national origin, age, sex, sexual orientation, disability status, or any other characteristic protected by applicable law.

Compensation Grade/Pay Type:
109S

Expected Hiring Range:
$66,850.00 - $94,427.50

With the pay range(s) shown above, the starting salary will depend on several factors, which may include your education, experience, location, knowledge and expertise, and skills as well as a pay comparison to similarly-situated employees already in the role. Salary ranges are reviewed regularly and are subject to change.

To apply, visit https://northeastern.wd1.myworkdayjobs.com/en-US/careers/job/Boston-MA-Main-Campus/Senior-Auditor_R137240