Director of Internal Audit Services

4 weeks ago


Martinez, California, United States Contra Costa Community College District Full time
Job Title: Director of Internal Audit Services

Join the Contra Costa Community College District team as a Director of Internal Audit Services. This role is responsible for leading a comprehensive audit program to ensure the efficient and effective use of educational funding through sound fiscal management practices.

Key Responsibilities:
  • Develop and implement a comprehensive internal audit program to ensure compliance with federal and state regulations.
  • Conduct systematic audits and special audits as directed by the Chancellor or Governing Board.
  • Review financial documents and internal control systems to ensure compliance with rules and regulations.
  • Identify and address potential fraud and theft, and make recommendations for management correction and improvement.
  • Prepare detailed audit reports and discuss recommendations with management officials.
  • Conduct special studies and write reports on various matters at the request of senior management.
  • Review and analyze departmental accounting and record-keeping procedures, and suggest changes to meet departmental and legal requirements.
Requirements:
  • Bachelor's degree from an accredited college or university with major coursework in accounting or business administration.
  • Five years of responsible professional accounting and auditing experience.
  • Possession of, or ability to obtain, a valid California driver's license.
  • Current Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate.
Desirable Qualifications:
  • Demonstrated ability to formulate clear and effective communications to and with all levels of the organization.
  • Demonstrated ability to develop and conduct detailed analyses of non-financial and financial data to determine regulatory process and procedural compliance.
  • Demonstrated ability to create and recommend sound and practical financial and business procedural changes that fully address audit findings.
Working Conditions:

This is a full-time, exempt position. The ideal candidate will have excellent communication and interpersonal skills, and the ability to work effectively in a team environment.

The Contra Costa Community College District is an equal opportunity employer and welcomes applications from diverse candidates.



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