Chief Internal Auditor
1 day ago
Chicago State University is seeking a highly skilled Chief Internal Auditor to join its team. The successful candidate will be responsible for leading the internal audit department and providing assurance and consultative services to the university.
Key Responsibilities- Develop and implement a risk-based audit plan to ensure the effectiveness of internal controls and compliance with regulations.
- Conduct financial, compliance, IT, and operational audits to identify areas for improvement and provide recommendations for enhancement.
- Provide consulting services to management to assist in the attainment of organizational objectives.
- Analyze and appraise complex operational processes to identify opportunities for improvement and provide objective opinions on efficiency and effectiveness.
- Prepare and present audit reports to management and the Board of Trustees, including recommendations for action plans to address audit issues.
- Develop and maintain a comprehensive risk assessment and audit plan.
- Provide training and guidance to management on internal controls, business risks, and other related topics.
- Collaborate with external auditors as needed to ensure compliance with regulatory requirements.
- Bachelor's degree in Audit, Accounting, Finance, Information Systems, or related field.
- CPA, CIA, or CISA certification with a minimum of 5 years of relevant experience in auditing, higher education, information systems, and computer-assisted audit techniques.
- Master's degree in Accounting, Finance, Information Systems, or related field preferred.
- Master's degree in Accounting, Finance, Information Systems, or related field.
- CPA, CIA, or CISA certification with over 8 years of experience in auditing, higher education, information systems, and computer-assisted audit techniques.
- Proficient in using basic computer software and application systems.
- Familiarity with electronic audit systems and work paper software.
- Ability to share and impart knowledge.
- Ability to balance detail with departmental goals and objectives.
- Ability to coordinate and perform multiple tasks and projects simultaneously.
- Competent interpersonal skills, demonstrating the ability to lead projects and mentor others.
- Advanced oral and written communication skills.
- Organizational and time management skills.
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Chief Internal Auditor
1 day ago
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