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Internal Audit Director

2 months ago


Downers Grove, Illinois, United States National Black MBA Association Full time
About the Role

We are seeking a highly experienced and skilled Internal Audit Director to join our team at the National Black MBA Association. As a key member of our organization, you will be responsible for leading and managing a team of audit professionals, providing assurance and advisory services to our stakeholders, and driving strategic initiatives to enhance our risk management and control environment.

Key Responsibilities
  • Lead and manage a team of experienced audit professionals, providing guidance and support to ensure the delivery of high-quality audit services.
  • Develop and implement audit plans, conducting fieldwork and reporting on audit findings to stakeholders.
  • Establish and maintain relationships with stakeholders, including senior management and the Board of Directors, to ensure effective communication and collaboration.
  • Monitor and report on the disposition and status of action plans, conducting substantive tests of compliance as necessary.
  • Perform pre-implementation and post-mortem reviews, as necessary, to ensure the effectiveness of audit and advisory services.
  • Stay up-to-date with industry and product-specific developments, raising any risk and control-related topics of interest to Internal Audit management.
  • Promote the department's value proposition, advising and collaborating with staff to create and deliver innovative approaches that meet the objectives of both audit and advisory engagements.
  • Work with the Internal Audit leadership team to prepare and deliver regular updates to stakeholders, including senior executives, management committees, audit committees, and external auditors and/or regulators.
  • Assist in training and development of team members, providing on-the-job coaching, delivering constructive and motivating feedback, and participating in the performance management process.
  • Contribute to developing a culture of risk and control awareness throughout the organization, collaborating across Internal Audit to design techniques and solutions to improve the organization's control environment.
Requirements
  • An undergraduate degree, with solid financial management and auditing training.
  • A CPA or CIA certification (or pursuing) is preferred.
  • 8+ years of experience working as an auditor covering complex and highly regulated asset management firms.
  • Proven experience in managing and developing high-performing audit teams.
  • Ability to lead, drive, and coach a senior team of audit professionals.
  • Excellent relationship, project, and team management skills.
  • Excellent analytical, critical thinking, problem-solving, and decision-making skills.
  • Strong understanding of risk management principles and practices.
  • Exceptional communication and interpersonal skills, with the ability to effectively interact with senior management and the Board of Directors.
  • Solid understanding of Excel, PowerPoint, Visio, Access, and common internal audit work paper tools.
  • Ability to adapt to a changing regulatory environment and business needs.
  • Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access).
  • High ethical standards and integrity.
  • Potential for up to 10% domestic travel.
What We Offer
  • Flexible paid time off.
  • Hybrid work schedule.
  • 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution.
  • Health and wellbeing benefits.
  • Parental Leave benefits.
  • Employee stock purchase plan.