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Chief Audit and Compliance Officer
2 months ago
We are seeking a highly skilled Chief Audit and Compliance Executive to join our team at the University of the District of Columbia. As a key member of our organization, you will be responsible for providing independent, objective assurance and consulting services to evaluate and improve our risk management, internal control, compliance, and governance processes.
Key Responsibilities- Develop and Implement Internal Audit Program: Develop and implement an internal audit program that includes the review of accounting procedures, confirmation of accounts, inspection of physical operations, and investigation of irregularities and errors.
- Evaluate Risk Exposure: Evaluate risk exposure relative to our governance, operations, and information systems, including the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
- Recommend Improvements: Recommend internal auditing policies, procedures, and programs, and serve in an advisory capacity to university officials, making recommendations for improved fiscal and management systems.
- Develop and Communicate Audit Plan: Develop and communicate an annual risk-based audit plan that establishes priorities of internal audit activity consistent with our goals and meets the standards established by the Institute of Internal Auditors (IIA).
- Report to Audit Committee: Report regularly to the Audit Committee on internal audit activity performance relative to annual audit plans, highlighting significant risk exposures and control issues, corporate governance issues, and other issues and concerns.
- Evaluate Controls: Evaluate the adequacy and effectiveness of controls encompassing our governance, operations, and information systems, including the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
- Address Control Weaknesses: Address significant control weaknesses, gather knowledge, and identify and evaluate significant risk exposures of the university.
- Develop Procedures: Develop and maintain procedures to ensure that senior management communicates significant changes/deficiencies in internal controls systems and all fraudulent activity to auditors and the Audit Committee.
- Education: Bachelor's degree in accounting, business, finance, or a related field, and Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.
- Experience: Six to eight years of public accounting or comprehensive internal audit experience in government, not-for-profit, university financial environment, or relevant audit firms required. Experience in general accounting, budgeting process, cash management, project management, accounting and management information systems, and application and interpretation of state and Federal laws and regulations required.
