Our client is a prestigious institution of higher learning. The organization has generous and unique benefits; excellent work/ life balance and a stimulating professional environment. It values diversity and believes the culture fosters a multicultural, collaborative, and
inclusive community.
The Senior Auditor will be part of a sizable audit team. The role entails conducting assurance and advisory engagements using an integrated approach within shared services and across academic departments, laboratories, and activity centers. The selected individual will engage with multiple clients in a highly collaborative matrixed team environment. The focus of the work will be on client service, collaboration with audit team members, and strong communication with organization stakeholders.
Methodology will include the identification and assessment of operational, compliance, financial, safety, and behavioral risks and exposures in a complex, client service-oriented environment. This will include examining the adequacy of controls over such risks on campus through the use of internal audit methodologies and data analytics.
Responsibilities include engagement planning and testing; analyzing data; identifying trends; interpreting and presenting results of assurance and advisory work to support decision-making by management at various levels; assessing implemented corrective actions through follow-up testing; and participating in ongoing risk assessment associated with individual operational units and/or processes.
Hybrid Model
Audit work will be conducted in Cambridge, MA using a hybrid work model; this will include time spent engaging in Audit Division meetings, development, events, and/or other audit initiatives in support of the organization’s mission.
Who Will Be a Great Fit?