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Internal Audit Director

1 month ago

Macon, Georgia, United States InsideHigherEd Full time
Job Title: Director of Internal Audits

This is a full-time, 12-month, exempt (salaried) staff position and includes a comprehensive benefits package. Benefits include:

  • Health insurance
  • Dental
  • Vision
  • Flexible Spending Account (FSA)
  • Health Savings Account (HSA)
  • Life Insurance
  • Sick Leave
  • Vacation Leave
  • Parental Leave
  • Retirement
  • Employee discounts
  • Tuition reimbursement

The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards.

Middle Georgia State University is committed to four core values in what we do and represent: CORE VALUES: Stewardship - Engagement - Adaptability - Learning

This position performs and directs the internal audit function for the University, including its cooperative organizations, by performing operational, performance, compliance, information technology and financial audits in support of the strategic operation of the University. The position reports to the Special Assistant to the President and the Vice Chancellor of Internal Audit of the Board of Regents of the University System of Georgia (USG) with dotted lines to the University President.

Responsibilities
  • Plans, Performs, and Analyzes Audits (60%)
  • Management of the Enterprise Risk Management Process (10%)
  • Cross-divisional and State Support and Training (10%)
  • Execution of Administrative Duties and Strategic Initiatives (10%)
  • Hotline and Special Investigations (10%)

Required Qualifications

Educational Requirements

Knowledge and level of competency commonly associated with the completion of a master¿s degree in a course of study related to the occupational field.

Required Experience

Experience sufficient to thoroughly understand the objectives and functions of the subunits in the division/department to direct and coordinate work within the division/department, usually interpreted to require eight or more years of related experience.

Preferred Qualifications

Additional Preferred Qualifications

Licensed as a Certified Public Accountant, Certified Fraud Examiner, and/or Certified Internal Auditor.

Knowledge, Skills, & Abilities

Knowledge of accounting standards.

Knowledge of internal auditing standards and techniques.

Knowledge of budget processes.

Knowledge of the Institute of Internal Auditors Code of Ethics and International Professional Practices Framework.

Knowledge of institution, University System of Georgia, and State of Georgia rules and regulations.

Skill in the objective analysis of processes and situations.

Skill in the preparation of clear and concise audit reports.

Skill in decision making and problem solving.

Skill in oral and written communication.

Able to work independently and be a self-starter, as well as work as an effective team member.

Equal Employment Opportunity

Middle Georgia State University is an equal employment, equal access, and equal educational opportunity. It is the policy of the Middle Georgia State University to recruit, hire, train, promote and educate persons without regard to race, color, national or ethnic origin, age, disability, gender, religion, sexual orientation, gender identity or veteran status as required by applicable state and federal laws (including Title VI, Title VII, Title IX, Sections 503, and 504, ADEA, ADA, E.O. 11246, and Rev. Proc. 75-50).