Director, Internal Audit

DPS•Denver, CO

About The Position

Directs and oversees all internal audit functions for the District, providing independent and objective assurance to the Board of Education and District leadership. Reports directly to the Chief Financial Officer (CFO) and indirectly to the Board of Education Treasurer and serves as a key advisor on risk management, compliance, and operational integrity. Leads the design and implementation of comprehensive audit programs to evaluate the effectiveness of internal controls, financial practices, and operational processes. Ensures District assets are safeguarded and that all funds are managed, receipted, and disbursed in full compliance with District policies, procedures, and applicable laws and regulations.

Requirements

Bachelor's Degree - Business Administration, Accounting, Finance or related field - Required
At least Seven (7) years of experience in internal auditing, compliance reviews, operational audits, or entity-wide financial oversight.
Proven experience managing audit staff and leading audit teams - Required
Knowledge of applicable laws and regulations
Experience in analyzing data, and using this data to for process and program improvements and to inform strategy
Outstanding facilitation and communication skills, including ability to inspire others
Strong interpersonal and leadership skills, including the ability to lead a high-performing team
Superior leadership, coaching and mentoring skills
Strong inter-personal skills and ability to work with individuals at all different levels in the organization
Self-starter/leader who can anticipate department needs in a proactive (versus, reactive) manner
Strategic planning and organizational development knowledge and skills
Ability to develop, plan, and implement short- and long-range goals, establish priorities, and organize resources
Ability to motivate and influence others
Lead for racial and educational excellence and work to dismantle systems of oppression and inequity in our community, along with believing in and supporting all students so they feel seen and heard with access to high quality education.
Live and work with a permanent home address in Colorado while working with us.
Have the ability with or without accommodations to meet the physical demands of the position.

Nice To Haves

Master's Degree

Responsibilities

Provide strategic leadership and oversight for the development, implementation, and administration of the department’s budget to ensure alignment with District goals and fiscal integrity
Direct the recruitment, training, and performance management of the Audit Department staff, fostering a culture of excellence, integrity, and continuous improvement
Establish the annual internal audit plan, determining priorities, scope, and timing of audits based on risk assessment and organizational objectives
Serve as the primary liaison with external auditors and regulatory agencies for review of internal audits, ensuring effective coordination and communication of internal audit activities and findings
Evaluate and recommend enhancements to policies, procedures, and internal controls to strengthen operational efficiency and safeguard District assets
Review and analyze audit findings to identify systemic issues, inefficiencies, and potential fraud; provide executive-level reports and recommendations to senior leadership and the Board of Education
Lead and conduct ongoing complex or high-profile special audits and investigations to be presented to audiences such as the Board of Educations, Superintendent and CFO
Promote fiscal stewardship and operational excellence across the District through proactive audit strategies and data-driven decision-making
Audit and report on the districts capital program including bond investments
Perform other executive responsibilities as assigned in support of the District’s strategic and operational priorities