Internal Controls Specialist
5 days ago
The Assistant Director of Internal Controls plays a critical role in ensuring the effective management of internal controls and program integrity within the Department of Developmental Services. As a key member of the Bureau of Program Integrity, this position oversees the development, implementation, and maintenance of departmental internal control standards.
This senior-level professional will directly supervise the Risk Analyst, providing guidance on priorities, deadlines, and assignments to ensure alignment with Bureau and Department goals. The Assistant Director will also indirectly supervise regional Internal Controls Coordinators, participating in their hiring, training, and supervision.
A key aspect of this role is reviewing the internal operations of the Department's business functions to assess the effectiveness of policies and procedures. This includes leading day-to-day efforts to ensure DDS has the necessary tools and data for monitoring and oversight operations, as well as reporting to senior leadership and external oversight bodies.
In addition, the Assistant Director will provide project management for the Bureau, developing and implementing new business processes, and supporting the coordination of external and internal audits. They will also set standards for audit administration, monitor potential auditor independence issues, and track outcomes and reports.
This position requires a strong understanding of business administration, public administration, and clinical administration principles. The ideal candidate will have at least 5 years of experience in project management, supervisory, or managerial roles, with a minimum of 1 year in a project management capacity.
Key Responsibilities:
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