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Director of Internal Audit
2 months ago
Join the University of Montana team as a Director of Internal Audit, responsible for leading the institution's Internal Audit function and serving as a core team member for the Enterprise Risk Management program.
Key Responsibilities:- Develop and implement a risk-based audit plan to ensure the University's financial, operational, and compliance risks are effectively managed.
- Manage a team of auditors to conduct audits, identify areas for improvement, and provide recommendations for corrective action.
- Collaborate with key stakeholders to ensure effective communication and coordination of audit activities.
- Provide consulting services on State and University policies, as well as State/Federal laws and regulations.
- Investigate allegations of fraud, waste, and abuse of State resources.
- Bachelor's degree in accounting, management information systems, business analytics, or a related field.
- Eight (8) years of experience in internal audit, with a proven track record of managing integrated audits and identifying key risks and controls.
- Demonstrated experience with the IIA's International Professional Practices Framework.
- Strong business acumen and ability to understand the University's strategy.
- Excellent interpersonal, verbal, and written communication skills.
- Master's degree in accounting, management information systems, business analytics, or a related field.
- Experience in higher education.
- Full-time, 1.0 FTE, MUS Contract position.
- Comprehensive and competitive benefits package, including insurance, retirement plan, partial tuition waiver, and wellness program.
Please submit your application, including a letter of interest, detailed resume, and three professional references, by September 8, 2024. The University of Montana is an Affirmative Action/Equal Opportunity employer and welcomes applications from diverse candidates.