Director of Internal Audit
2 weeks ago
The Director of Internal Audit plays a critical role in ensuring the effectiveness and efficiency of Cleveland State Community College's internal controls and risk management processes. This position is responsible for developing and implementing an annual audit plan, conducting internal financial, operational, and compliance audits, and providing assurance to college management and the Tennessee Board of Regents.
Key Responsibilities- Develop and implement an annual audit plan in consultation with the college president and senior leadership.
- Conduct internal financial, operational, and compliance audits to ensure the adequacy of internal controls and risk management processes.
- Provide assurance to college management and the Tennessee Board of Regents on the effectiveness of internal controls and risk management processes.
- Prepare and present audit reports to the Audit Committee through the TBR CAE.
- Meet with management to discuss findings, observations, and recommendations.
- Conduct audit follow-up work as required or needed.
- Provide required monthly, quarterly, and annual reports to the Audit Committee through the CAE.
- Active CPA or CIA, or CISA certification.
- Bachelor's degree or higher in Accounting or a related business field from a regionally accredited institution.
- At least 5 years professional experience in auditing; up to 2 years professional experience in accounting or a related business field may be substituted for 2 years in auditing.
Cleveland State Community College offers a comprehensive benefits package, including health, dental, vision, life, disability, and retirement options. The college also offers a wellness incentive program, educational assistance, and employee assistance program.
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Director of Internal Audit
2 weeks ago
Cleveland, Tennessee, United States Cleveland State Community College Full timeJob Title: Director of Internal AuditCleveland State Community College is seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our leadership team, you will be responsible for leading the development and implementation of our internal audit plan, ensuring the effectiveness of our internal controls, and...
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Director of Internal Audit
3 weeks ago
Cleveland, Tennessee, United States Cleveland State Community College Full timeJob SummaryThe Director of Internal Audit role at Cleveland State Community College is responsible for providing objective assurance regarding risk management, control, and governance processes to college management and the Tennessee Board of Regents. This position reports administratively to the college President and functionally to the TBR Audit Committee...
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Director of Internal Audit
2 weeks ago
Cleveland, Tennessee, United States Cleveland State Community College Full timeJob SummaryThe Director of Internal Audit plays a critical role in ensuring the college's systems of internal control are adequate and effective. This position is responsible for developing and implementing a comprehensive internal audit plan, conducting financial, operational, and compliance audits, and providing assurance to college management and the...
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Director of Internal Audit
6 days ago
Cleveland, Tennessee, United States Cleveland State Community College Full timeJob SummaryThe Director of Internal Audit plays a crucial role in assisting Cleveland State Community College in achieving its objectives by providing objective and relevant assurance regarding risk management, control, and governance processes to college management and the Tennessee Board of Regents.Key ResponsibilitiesDevelop and implement a comprehensive...
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Regulatory Compliance Specialist
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Adjunct Faculty Pool
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Cleveland, Tennessee, United States The Tennessee Board of Regents Full time{"title": "Adjunct Faculty Pool", "description": "Cleveland State Community College is seeking qualified adjunct faculty to teach in the Logistics and Supply Chain Management program. As an adjunct faculty member, you will be responsible for providing quality instruction to students and maintaining a positive learning environment in the...
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Director of Internal Audit
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Internal Audit Manager
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