Senior Internal Auditor

William and Mary, United States

Updated: 2 months ago
Location: Williamsburg, VIRGINIA
Job Type: FullTime

Position Information
Position Information


Position Number FP804W
Position Title Senior Internal Auditor
Employment Category Full Time Professional
Location William & Mary
Department 700000 Internal Audit
Unit Mission Statement
The mission of the Office of Internal Audit is to provide independent and objective assurance and consulting services guided by a philosophy of adding value to the operations of William & Mary and Richard Bland College.
The Office of Internal Audit reports directly to the Committee on Audit, Risk, and Compliance of the Board of Visitors.
Position Summary
The Office of Internal Audit at W&M is seeking a Senior Internal Auditor. General audit responsibilities include planning a variety of financial, operational, compliance, and investigative audits of university operations and systems. Auditors will identify business issues and develop recommendations for University management; identify and recommend changes in policy and control procedures, and educate management on ways to respond to risk. Senior Internal Auditors lead and execute moderate-to-complex level audits.
As a trusted advisor and partner, the Senior Internal Auditor cultivates relationships and works with management while providing independent audit and advisory services. Auditors will demonstrate excellent teamwork, collaboration and a growth mindset with a high level of ethics.
Conditions of Employment
This position may require additional hours beyond the typical work week, to include occasional overnight and weekend work as needed to meet the business needs of the operation.
Essential Designation No
FLSA Exempt
Position Restricted? No, this is a continuing E&G funded position
Position Term 12 month - Continuing
Required Qualifications
• Bachelor’s degree in accounting, business, or finance or related field. Related experience and ability may be substituted for degrees in other disciplines.
• Several years of experience (typically three or more) analyzing internal control systems and procedures.
• Experience applying accounting principles and professional auditing standards.
• Experience researching, interpreting, and/or evaluating compliance with pertinent laws, regulations, policies, etc.
• Demonstrates excellent written, verbal & interpersonal communication skills
Preferred Qualifications
• Professional Certification such as a CPA, CIA, or CISA.
• Experience planning, coordinating, directing, and conducting all aspects of complex audits.
• Experience conducting audits of sensitive IT systems or IT operational programs.
• Strong analytical and documentation experience.
• Experience working independently and/or supervising staff in completing audit, projects concurrently.
• Experience with Computer Assisted Auditing tools.
• Knowledge of federal and state laws/regulations applicable to higher education.
Is the position remote work eligible? Not eligible
Remote Work Disclaimer
Remote work eligibility is not guaranteed and is subject to approval. Employee eligibility depends on the likelihood of the employee succeeding in a remote work arrangement and the supervisor’s ability to manage remote workers. Departments and/or Human Resources may amend, alter, change, delete, or modify eligibility.
Advertised Pay Range $70,000 - $90,000
Advertised Pay Range Statement
University Salary Range U13
Benefits Summary Statement
William & Mary offers our employees a full array of benefits including retirement, health insurance with options for expanded dental and vision along with group and optional life insurance with coverage for spouse and children, flexible spending accounts, and an EAP (Employee Assistance Program).
Our employees enjoy additional university benefits such as educational assistance, professional development, wellness benefits, and a robust holiday schedule. All employees have access to fitness facilities on campus. Staff members also have access to the university libraries, and much more. To learn more, go to: https://www.wm.edu/offices/uhr/benefits/index.php?type=none
Job Open Date 12/18/2023
Review Begin Date
Job Close Date
Open Until Filled Yes
Special Application Instructions
Background Check Statement
William & Mary is committed to providing a safe campus community. W&M conducts background investigations for applicants being considered for employment. Background investigations include reference checks, a criminal history record check, and when appropriate, a financial (credit) report or driving history check.
EEO Statement
William & Mary values diversity and invites applications from underrepresented groups who will enrich the research, teaching and service missions of the university. The university is an Equal Opportunity/Affirmative Action employer and encourages applications from women, minorities, protected veterans, and individuals with disabilities.

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