Chief Audit Officer

3 weeks ago

Chicago, Illinois, United States Inspectorsgeneral Full time

Position Title: Director of Audit

Level: 1551

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Overview:

Under the supervision of the Inspector General, the Director of Audit is responsible for providing strategic direction and oversight for the Audit Department. This role ensures compliance with relevant auditing standards, regulations, and policies that align with the organization's strategic goals and mission. The Audit Department's primary mission is to conduct internal audits and evaluations to ensure the integrity of financial reporting systems, the effectiveness of internal controls, and the efficiency of established procedures.

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Key Responsibilities:

  1. Guide and supervise audit personnel in conducting audits and program evaluations.
  2. Identify and evaluate risks, controls, and compliance with applicable laws and regulations.
  3. Propose policies and procedures to enhance overall accountability and operational efficiency.
  4. Assist management in developing processes to mitigate risks and improve operational effectiveness.
  5. Assess the efficiency of financial controls across the organization.
  6. Collaborate with management to create an annual Audit Plan aimed at optimizing asset utilization and improving fiscal health.
  7. Execute the approved Audit Plan.
  8. Prepare and review confidential financial management reports.
  9. Advise department heads on improvements in revenue collection and procurement processes.
  10. Recommend training to ensure compliance with policies and legal training requirements.
  11. Provide regular updates to leadership on the status of audits.
  12. Draft and distribute reports on audit findings, including recommendations for management practices and fiscal policies.
  13. Conduct risk-based audits and reviews, focusing on the safeguarding and accountability of funds and assets.

Qualifications:

A Bachelor's Degree is required (preferably in Accounting, Business Administration, or a related field). A Master's degree is preferred.
Five years of experience in audit or program review work, with at least two years in a supervisory or managerial role.

Preferred Certifications:

CPA (Certified Public Accountant) and Auditor certification from the Association of Inspectors General.

Skills and Competencies:

  • Ability to effectively communicate audit findings and policies.
  • Comprehensive understanding of U.S. GAAP, IIA Standards, and Government Auditing Standards.
  • Strong experience in identifying risks and developing audit plans.
  • Excellent communication skills for presenting complex issues to management.
  • Experience leading audit teams, preferably in the public sector.
  • Commitment to high ethical standards and integrity.
  • Strong judgment and personal integrity.

Work Environment:

The work environment is primarily indoors, in a smoke-free setting with controlled lighting. There may be occasional exposure to outdoor conditions and physical tasks.

The organization is an equal opportunity employer, committed to diversity and inclusion in the workplace.

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