Director of Internal Audit

2 weeks ago


Cleveland, Tennessee, United States Cleveland State Community College Full time
Job Summary

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.
Requirements
  • 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.
Benefits

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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