Senior Manager, Audit and Business Continuity

Job Summary

The Senior Manager of Audit and Business Continuity serves as the primary point of contact for all internal and external audit activities including audits conducted by the California State University Office of the Chancellor California State Auditor external auditors and other regulatory agencies. This role is responsible for ensuring university-wide coordination and responsiveness during audit engagements and supports the universitys commitment to accountability transparency and continuous improvement.

The Audit Liaison plays a critical role in assisting the CFO and the Associate Vice President of Strategic Business Services in aligning audit processes with administrative priorities and ensuring compliance with CSU policies federal and state regulations and institutional standards. This position also supports the development and implementation of university managements corrective actions in response to audit findings. These audit reviews help the University identify prevent and mitigate fraud waste abuse mismanagement and conflicts of interest which are essential to improving the effectiveness and efficiency of university operations. This position is also responsible for developing implementing and maintaining San Jos State Universitys business continuity and continuity of operations planning (COOP) program.

Key Responsibilities

• Coordinate all phases of audit engagements including audit notifications planning meetings fieldwork and exit conferences
• Serve as the primary liaison between auditors and university departments to facilitate timely responses and accurate documentation
• Review organize and submit documentation to auditors ensuring completeness consistency and adherence to CSU and university policy
• Maintain centralized audit records and tracking systems for all active and historical audits and related responses
• Assist university leadership in preparing formal responses to audit findings including corrective action plans and timelines
• Monitor and follow up on implementation of audit recommendations providing periodic status reports to campus executives and the Chancellors Office
• Educate and advise university departments on audit processes compliance expectations and internal control best practices
• Collaborate with internal Strategic Business Services departments and other units such as Risk Management Financial Services and Budget Management Academic Affairs Athletics Research and Student Affairs to ensure alignment with audit requirements
• Promote a culture of compliance integrity and continuous improvement consistent with the universitys mission and values
• Lead the development maintenance and continuous improvement of SJSUs Business Continuity and Continuity of Operations Plans (COOP)
• Coordinate with academic and administrative units to conduct business impact analyses and risk assessments
• Facilitate the creation and regular review of departmental business continuity plans ensuring alignment with CSU systemwide guidelines and campus emergency operations
• Provide training workshops and technical assistance to campus departments on business continuity principles tools and planning best practices
• Conduct exercises and simulations to test the effectiveness of continuity plans and identify opportunities for improvement
• Collaborate with Emergency Management Risk Management IT Facilities and other stakeholders to ensure business continuity plans are integrated with emergency response disaster recovery and information security plans
• Serve as a subject matter expert and advisor to campus leadership on continuity planning compliance requirements and risk mitigation strategies
• Maintain centralized documentation and databases for continuity planning exercises and departmental compliance tracking
• Establish and track key performance indicators (KPIs) related to business continuity planning
• Prepare quarterly and annual status reports for senior leadership and campus risk committees
• Analyze trends in plan quality compliance and exercise outcomes to identify gaps and recommend improvements
• Use data visualization tools and dashboards to communicate program performance and risk exposure
• Ensure compliance with CSU systemwide audit requirements and report progress toward recommendations

Knowledge Skills & Abilities

• Ability to communicate with campus departments in a professional and respectful manner
• Ability to write clear and concise reports intended for executive management
• Thorough understanding of applicable auditing standards
• Familiarity with laws and regulations applicable to CSU programs and financial management
• Strong analytical organizational and documentation skills
• Effective verbal and written communication skills for interacting with auditors and internal stakeholders
• Knowledge of business continuity frameworks and risk management principles
• Strong project management and organizational skills with the ability to manage multiple priorities
• Excellent interpersonal and communication skills for working with diverse campus stakeholders
• Ability to write clear actionable plans and deliver engaging training sessions
• Ability to manage multiple audits simultaneously under tight deadlines
• Proficiency with Microsoft Office applications and document management systems
• Discretion in handling sensitive and confidential information

Required Qualifications

• Bachelors degree in Business Risk Management Finance or a related field
• Minimum of 3 years of experience in auditing compliance or administrative oversight in higher education government or a similarly complex organization

Preferred Qualifications

• Masters degree or relevant certification (e.g. CIA CPA CFE)
• Experience with audits certification in Business Continuity Planning (e.g. CBCI) and/or experience in the CSU system or other public universities in a similar or equivalent role

Compensation

Classification: Administrator II
Anticipated Hiring Range: $9584/month - $10000/month
CSU Salary Range: $5053/month - $16221/month

The final hiring salary will be commensurate with experience.

San Jos State University offers employees a comprehensive benefits package typically worth 30-35% of your base salary. For more information on programs available please see the Employee Benefits Summary.

Application Procedure

Click Apply Now to complete the SJSU Online Employment Application and attach the following documents:

• Resume
• Letter of Interest
• List of References

All applicants must apply within the specified application period: June 20 2025 through July 6 2025. This position is open until filled; however applications received after screening has begun will be considered at the discretion of the university.

Contact Information

University Personnel

CSU Vaccination Policy

The CSU strongly recommends that all individuals who access any in-person program or activity (on- or off-campus) operated or controlled by the University follow COVID-19 vaccine recommendations adopted by the U.S. Centers for Disease Control and Prevention (CDC) and the California Department of Public Health (CDPH) applicable to their age medical condition and other relevant indications and comply with other safety measures established by each campus. The system wide policy can be found athttps:// questions may be sent to.

Additional Information

Satisfactory completion of a background check (including a criminal records check) is required for employment. SJSU will issue a contingent offer of employment to the selected candidate which may be rescinded if the background check reveals disqualifying information and/or it is discovered that the candidate knowingly withheld or falsified information. Failure to satisfactorily complete the background check may affect the continued employment of a current CSU employee who was offered the position on a contingent basis.

The standard background check includes: criminal check employment and education verification. Depending on the position a motor vehicle and/or credit check may be required. All background checks are conducted through the universitys third-party vendor Accurate Background. Some positions may also require fingerprinting. SJSU will pay all costs associated with this procedure. Evidence of required degree(s) or certification(s) will be required at time of hire.

SJSU IS NOT A SPONSORING AGENCY FOR STAFF OR MANAGEMENT POSITIONS. (e.g. H1-B VISAS)

All San Jos State University employees are considered mandated reporters under the California Child Abuse and Neglect Reporting Act and are required to comply with the requirements set forth in CSU Executive Order 1083 as a condition of is also required to promptly report any knowledge of a possible Title IX related incident to the Title IX Officeor report any discrimination harassment and/or retaliation to the Office of Equal Opportunity.

Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act and Campus Housing Fire Safety Notification:

Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act the Annual Security Report (ASR) is also now available for viewing at ASR contains the current security and safety-related policy statements emergency preparedness and evacuation information crime prevention and Sexual Assault prevention information and information about drug and alcohol prevention programming. The ASR also contains statistics of Clery crimes for San Jos State University locations for the three most recent calendar years. A paper copy of the ASR is available upon request by contacting the Office of the Clery Director by phone at or by email at.

Pursuant to the Higher Education Opportunity Act the Annual Fire Safety Report (AFSR) is also available for viewing at The purpose of this report is to disclose statistics for fires that occurred within SJSU on-campus housing facilities for the three most recent calendar years and to distribute fire safety policies and procedures intended to promote safety on Campus. A paper copy of the AFSR is available upon request by contacting the Housing Office by phone at or by email at.

Campus Security Authority - In accordance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act (Clery Act) and CSU systemwide policy this position is subject to ongoing review for designation as a Campus Security Authority. Individuals that are designated as Campus Security Authorities are required to immediately report Clery incidents to the institution and complete Clery Act training as determined by the university Clery Director.

Equal Employment Statement

San Jos State University is an equal opportunity employer. The university prohibits discrimination based on age ancestry caste color disability ethnicity gender gender expression gender identity genetic information marital status medical condition military status nationality race religion religious creed sex sexual orientation sex stereotype and veteran status. This policy applies to all San Jos State University students faculty and staff as well as university programs and activities. Title IX of the Education Amendments of 1972 and certain other federal and state laws prohibit discrimination on the basis of sex in all education programs and activities operated by the university (both on and off campus). Reasonable accommodation is made for applicants with disabilities who self-disclose. San Jos State University employees are considered mandated reporters under the California Child Abuse and Neglect Reporting Act and are required to comply with the requirements set forth in CSU Executive Order 1083 as a condition of employment.

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