Director of Internal Audit
- Employer
- Fort Valley State University
- Location
- Fort Valley, GA, USA
View more
- Administrative Jobs
- Institutional & Business Affairs, Business & Financial Management
- Employment Type
- Full Time
- Institution Type
- Four-Year Institution
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- Performs financial, compliance, IT and operational internal audits including planning and development of audit programs.
- Develops an annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management.
- Performs consulting engagements designed to assist management in the attainment of organizational objectives.
- Provides training to managers on internal controls, business risks, fraud and other related topics.
- Informs the President, the University System of Georgia Chief Audit Officer, and institutional key leaders of audit progress; manages the audit so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained for the FVSU audit function.
- Develops an annual or rolling risk assessment and audit plan for FVSU.
- Provides assistance to State Auditors and BOR Internal Auditors as needed.
- Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.
- Applies internal auditing standards and techniques and demonstrate project management skills. Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics.
- Manages and/or conducts special investigations as assigned.
- Assists in the coordination of the university's Enterprise Risk Management process.
- Performs other duties as assigned.
- Apply experimental theories and new developments to problems not susceptible to treatment by accepted methods.
- Ability to gain and apply practical knowledge of IS audit standards, guidelines and best practices that may include access control software, security architecture and administration, Internet use issues (e.g., firewalls), network security awareness and enforcement principles, general security policies and standards, and operating systems.
- Strong customer service orientation.
- Demonstrated project management skills.
- Strong interpersonal and communication skills, both oral and written, to interact effectively and professionally with faculty, staff and the public.
- Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics and International Professional Practices Framework.
- Able to maintain positive team relationships by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of the Internal Audit Department.
- Works well under pressure, excellent time management and organization skills.
- CPA, CIA, or CISA
- PeopleSoft and Banner systems experience
- Master's Degree
- Bachelor's degree in Accounting, Finance, Information Systems, or related field.
- Minimum of three to five years of relevant experience in auditing, higher education, information systems, and/or computer-assisted audit techniques.
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