Internal Audit Director

4 days ago


Martinez, California, United States Contra Costa Community College District Full time
Job Summary

We are seeking a highly skilled and experienced professional to serve as the Director of Internal Audit Services for the Contra Costa Community College District. This is a key leadership position that requires a strong understanding of internal audit principles, practices, and standards.

Key Responsibilities
  • Develop and implement a comprehensive internal audit program to ensure the District's financial operations are in compliance with federal and state regulations.
  • Conduct systematic audits and special audits as directed by the Chancellor or the Governing Board.
  • Review financial documents and internal control systems to ensure compliance with accounting principles and District procedures.
  • Evaluate the effectiveness of internal controls and make recommendations for improvement.
  • Identify and address potential fraud and theft, and report findings to management.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.
  • Prepare detailed audit reports and present findings to management and the Governing Board.
Requirements
  • Bachelor's degree in accounting or business administration.
  • Five years of experience in accounting and auditing, with a focus on internal audit.
  • Current Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.
  • Strong analytical and problem-solving skills, with the ability to communicate complex information to non-technical stakeholders.
  • Ability to work independently and as part of a team, with a strong commitment to customer service.
Preferred Qualifications
  • Demonstrated ability to formulate clear and effective communications to and with all levels of the organization.
  • Demonstrated ability to develop and conduct detailed analyses of non-financial and financial data, as appropriate, to determine regulatory process and procedural compliance.
  • Demonstrated ability to create and recommend sound and practical financial and business procedural changes that fully address audit findings.


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