Internal Audit Director Position
6 days ago
The Internal Audit Director is a key leadership position within Cumberland County, responsible for overseeing the internal audit function and ensuring compliance with financial, programmatic, and system function areas. This role requires a strong understanding of accounting and auditing principles, as well as the ability to provide professional leadership and direction for the internal audit program.
Key Responsibilities- Develop and implement long-term and short-term goals and objectives for the internal audit function.
- Provide leadership in the development of control guidelines and audit programs.
- Plan, prioritize, assign, supervise, and review the work of professional, technical, and clerical staff involved in internal audit.
- Develop and implement internal audit policies and procedures, and monitor compliance.
- Review processes and procedures to recommend and implement process improvements and increase controls for various functions throughout county government.
- Attend and participate in professional group meetings and stay abreast of new trends and innovations in the field of internal audit.
- Develop strong internal audit programs, ensuring their continued monitoring and minimization of potential risks.
- Work with the external auditor as needed to provide services related to internal audit and related functions.
- Graduation from an accredited four-year college or university with a bachelor's degree in business administration, accounting, or finance.
- Four years of progressive experience and/or training that includes auditing government programs, activities, and/or services for compliance purposes.
- Licensure or certification as a certified public accountant, internal auditor, fraud examiner, or information system auditor is preferred.
Cumberland County offers a generous benefit plan, including a Government Retirement Plan, 13 paid holidays per year, and an Employee Wellness Center Clinic.
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