AUDIT & ADVISORY PROJECT MANAGER, FIN Internal Audit Office
Location: BOSTON, Massachusetts
Internal Number: 3338
Prepare and execute professionally sound audit plans, which provide direction for the efficient and effective conduct of the audit assignment. Complete technical audits of various system environments, including general computer control reviews, compliance reviews, and specialized application and process reviews. Review and test the adequacy and effectiveness of established management and IT controls for varying functions within the University to determine that activities are in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with the University's objectives and standards of administrative practice. Obtain sufficient, appropriate evidence to support findings, conclusions and recommendations resulting from the assignment. Direct or lead other staff in a manner which ensures both the successful completion of the audit plan and the on-going professional development of the individuals involved. Report audit findings with appropriate recommendations for correcting unsatisfactory conditions, improving operations, and/or reducing costs.
B.A./B.S., strong communication and analytical skills and three to five years of experience.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Boston University is no small operation. With over 33,000 undergraduate and graduate students from more than 140 countries, 10,000 faculty and staff, 16 schools and colleges, and 250 fields of study, our two campuses are always humming.