Director of Internal Audit

10 hours ago

Chicago, Illinois, United States McCormick Place Full time $150,000 - $170,000 per year

Job Overview:
The Director of Internal Audit oversees and conducts audits of the Authority's operations in compliance with standards issued by the Institute of Internal Auditors and the AICPA. The role includes managing and executing internal audit programs, developing risk assessments, and ensuring the implementation of audit recommendations to enhance operational efficiency and internal controls. This position also oversees the activities for exhibitor's right audits as required by Section 5.4(e) of the MPEA Act. This role emphasizes both internal auditing and public transparency to ensure the Authority's operations comply with internal controls and disclosure requirements.

Key Responsibilities:

Essential Duties and Responsibilities:

  • Develop an internal audit plan and risk assessment for the CEO and Audit Committee annually.
  • Approve or develop audit programs and plans, including scope and objectives for each internal audit project.
  • Receive and respond to all requests for public records pursuant to Illinois FOIA (140/5).
  • Research, examine, and analyze records to provide responsive documents for FOIA requests.
  • Determine which records to withhold or redact, citing applicable exemptions.
  • Coordinate on-site document inspections as requested by the requester.
  • Respond to FOIA requests within statutorily required timeframes.
  • Respond to appeals initiated by requesters, as directed by the Illinois Public Access Counselor, and provide support and justification for MPEA decisions.
  • Maintain and update a log of all FOIA requests and review FOIA-related information on the MPEA website.
  • Maintain certification as a Freedom of Information Officer, as required by the State of Illinois.

Qualifications:

Education and experience:

  • A bachelor's degree in Accounting or a related field is required.
  • Candidates must have a minimum of seven years of auditing experience and at least three years of supervisory experience.
  • A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required, with no outstanding disciplinary actions.
  • Certification as a Freedom of Information Officer by the State of Illinois is also required.
  • Candidates must have strong general business knowledge of the organization, excellent verbal and written communication skills, and an understanding of general and application controls in a data processing environment.
  • Proficiency in Microsoft Office applications such as Word and Excel, as well as other word processing and spreadsheet software, is required.
  • Candidates must demonstrate the ability to handle and maintain confidential information.

Preferred Qualifications:

  • A master's degree in Business, Accounting, or a related field is preferred.

NOTE: Selection will be based on an evaluation of applicants' training, skills and experience.

Pay $150,000-$170,000

Job Type Full-time

Shift Schedule Days may vary; based on business demands

Work setting In person office environment

Benefits:

Dental Insurance

Health Insurance

Life Insurance

Vision Insurance

Long-Term Disability Insurance

Deferred Comp & Matching PTO

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