Executive Director of Internal Audit and Compliance

1 day ago


Baltimore, Maryland, United States Prince George's County Public Schools Full time
Job Summary

We are seeking an experienced and skilled Executive Director of Internal Audit and Compliance to join our team at Prince George's County Public Schools. The successful candidate will be responsible for leading the internal audit and compliance function, ensuring the effective implementation of internal controls, and providing advisory services to school-based and central office personnel.

Key Responsibilities
  • Plan, coordinate, and direct audits and fraud investigations to ensure the integrity of school-based and departmental operating budget funds, accounts, and transactions.
  • Assist in developing and maintaining effective internal controls, performing interim tests of transactions and internal controls, and evaluating compliance with Board financial management policies and procedures.
  • Develop and implement financial management procedures and systems to improve cost efficiencies, program effectiveness, and process management.
  • Provide advisory services, training, and assistance to school-based and central office personnel.
  • Collaborate with the Board of Education, Superintendent of Schools, Office of Government Relations and Compliance, and other stakeholders to ensure alignment with organizational goals and objectives.
Requirements
  • Considerable knowledge of accounting and auditing principles and practices.
  • Considerable knowledge of public school administration.
  • Ability to analyze and evaluate accounting and auditing issues and to develop clear, concise, and comprehensive reports of the related data and recommendations for improvement.
  • Ability to deal tactfully and courteously with the public and school personnel.
  • Ability to supervise effectively, demonstrate leadership and administrative competency, and possess excellent written and oral communication skills.
Education and Experience

A Bachelor's degree from an accredited college or university in accounting or a related field is required, with a Master's degree preferred. A minimum of five (5) years of supervisory experience in the performance of audits and fraud investigations is also required.

Certifications

Certified Internal Auditor, Certified Public Accountant, and/or Certified Fraud Examiner certifications are highly desirable.



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