Director of Internal Controls
6 days ago
Job Summary:
The Commonwealth of Virginia seeks a highly skilled and experienced professional to serve as the Director of Internal Audit. This key leadership role is responsible for ensuring the effectiveness and efficiency of internal controls and audit processes across the organization.
Key Responsibilities:
- Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls and risk management processes.
- Lead a team of auditors to conduct audits and provide recommendations for improvement.
- Collaborate with management to implement audit findings and recommendations.
- Stay up-to-date with industry best practices and regulatory requirements.
Requirements:
- Master's degree in Accounting, Business Administration, or a related field, and a CPA or CIA certification.
- Or, a Bachelor's degree in Accounting or Business Administration, and a CPA or CIA certification, with significantly relevant work experience.
- Certification as a CISA, CISSP, CIA, CPA, CFE, or equivalent is preferred.
Preferred Qualifications:
- Experience in internal audit, risk management, or a related field.
- Strong leadership and communication skills.
- Ability to work independently and as part of a team.
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