The MIT Audit Division seeks a senior auditor to conduct assurance and advisory engagements using an integrated approach within MIT Lincoln Laboratory’s central service departments, divisions, and groups. Methodology will include identifying and assessing operational, compliance, financial, safety, and behavioral risks and exposures in a complex, client service-oriented environment. Will examine the adequacy of controls over such risks at the Lab through the use of data analytics and traditional internal audit methodologies. Responsibilities include engagement planning and testing, analyzing data, identifying trends, interpreting and presenting audit results and assessing implemented corrective actions through follow up testing, and participating in ongoing risk assessment associated with individual operational units and/or processes. The position involves engaging with multiple clients in a highly collaborative, matrixed team environment with a focus on client service, collaboration, and strong communication with stakeholders. The team takes pride in turning internal audit engagements into opportunities to add value.
•Bachelor's degree, preferably with a concentration in accounting, finance, business administration, or related field; at least three years’ experience in internal auditing and/or public accounting, preferably in an educational or nonprofit organization; solid understanding of governance, risk and control concepts, and project management; professional certification (i.e., CIA, CPA) or ability to obtain within eighteen months of employment; and strong analytical, interpersonal, and verbal and written communication skills. Understanding of the COSO framework and related applications strongly desired, as is an appreciation for structure within an FFRDC environment.
•Working knowledge of electronic audit tools (e.g., ACL, Brio, Tableau, Access), data analytic concepts, and ERP systems (SAP) preferred.
•Familiarity with Federal Acquisition Regulation (FAR) a strong plus.
Work will predominantly be conducted at Lincoln Laboratory in Lexington, MA, with the occasional need to spend time on campus in Cambridge.
Successful application for secret clearance by the U.S. government is required. U.S. citizenship for such application is requisite.
To Apply: Interested candidates may apply online at https://careers.mit.edu. Please reference job number 15949 and indicate where you saw this posting.
MIT is an equal employment opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, sex, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, ancestry, or national or ethnic origin.