Chief Audit Officer
3 weeks ago
Position Title: Director of Audit
Job Level: 1551
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Overview:
Under the guidance of the Inspector General, the Director of Audit is responsible for providing strategic oversight and leadership to the Audit Department. This role ensures compliance with relevant auditing standards, regulations, and policies that align with the organization's operational and strategic goals. The Audit Department's mission is to perform internal audits and evaluations to ensure the integrity of financial reporting systems, the effectiveness of internal controls, and the efficiency of established procedures.
The Director of Audit delivers assurance and advisory services through independent reviews aimed at enhancing systems and processes throughout the organization.
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Key Responsibilities:
- Guide and direct audit personnel in conducting audits and program evaluations.
- Identify and evaluate risks, controls, and compliance with applicable laws and regulations.
- Propose policies and procedures to enhance accountability and operational efficiency.
- Assist management in developing processes to mitigate risks and improve operational effectiveness.
- Assess the efficiency of financial controls across the organization.
- Collaborate with management to formulate an annual Audit Plan that optimizes asset utilization and improves fiscal health.
- Execute the approved Audit Plan.
- Prepare and review confidential financial management reports.
- Advise department heads on enhancements for revenue collection and procurement processes.
- Recommend training to ensure compliance with organizational policies and legal requirements.
- Provide regular updates to leadership on the status of audits.
- Draft and distribute reports detailing audit findings and recommendations for management practices and policies.
- Conduct risk-based audits and reviews focusing on the safeguarding and accountability of funds and assets.
Qualifications:
A Bachelor's Degree is required (preferably in Accounting, Business Administration, or a related field). A Master's degree is preferred.
Minimum of five years of experience in audit or program review, with at least two years in a supervisory or managerial capacity.
Preferred Certifications:
CPA (Certified Public Accountant) and Auditor certification from the Association of Inspectors General.
Skills and Competencies:
- Strong communication skills for conveying audit information and policies.
- Comprehensive understanding of U.S. GAAP, IIA Standards, and Government Auditing Standards.
- Proven ability to identify risks and opportunities for improvement in business processes.
- Experience leading audit teams, particularly in the public sector.
- Commitment to ethical standards and professional integrity.
- High level of personal integrity and sound judgment.
Work Environment:
The work environment is primarily indoors, in a smoke-free setting with controlled temperature and lighting. There may be occasional exposure to outdoor conditions and physical tasks may include lifting up to 15 pounds.
This organization is an equal opportunity employer and adheres to a policy of non-discrimination in employment practices.
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