JOB SUMMARY:The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.
- Duties and Responsibilities of the Internal Audit Director:
Supervise the operations of the Internal Audit Office and ensuring the performance of the audit function in accordance with the audit plan, budget, and professional standards;
- Ensure that internal audit resources are appropriate (i.e. professional qualifications and skills), sufficient, and effectively deployed to execute the approved audit plan;
Establish risk-based audit plans to define the priorities of the internal audit function;- Communicate the internal audit plan (including the impact of resource limitations) to the Audit Committee;
Report regularly to the Audit Committee on whether management's action plans have been implemented and whether the actions taken have been effective;
- Maintain access to the Audit Committee, the President and to the Chairman of the Board;
Provide regularly a holistic opinion to the President and the Audit Committee on the effectiveness and adequacy of MCFI's risk management, control, and governance processes;- Provide timely information to the School personnel on any issue of risk, control, or management practice that may be of significance to the School;
Formulatepolicies and procedures to guide the Internal Audit Office;
- Coordinate internal audit plans and activities with other internal and external providers of assurance activities; and
Present key audit findings including debriefing of auditees at the end of onsite fieldwork and reports.- Performs other duties that may be assigned from time to time.
- Qualifications for the Position of Internal Audit Director:
Certified Public Accountant (CPA)- At least 10 years managerial experience, gained from reputable companies, mostly in external or internal auditing, with exposure to risk-based auditing
Thorough knowledge of all aspects of company operations
- Pleasant disposition, excellent oral and written communication skills, strong organizational and interpersonal skills, and efficient time management skills.
Job Type: Full-time
Schedule:
Experience:
- MANAGERIAL: 10 years (Preferred)
License/Certification:
Expected Start Date: 05/15/2024
