Director of Internal Audit

Virginia Information Technologies AgencyRichmond, VA
$164,129 - $178,322Hybrid

About The Position

The Department of Medical Assistance Services (DMAS) is excited to offer a competitive opportunity to serve as the Director of Internal Audit in the Internal Audit Division. This position manages the Internal Audit Division in accordance with the internal audit charter and the Institute of Internal Auditors Global Internal Audit Standards (IIA Standards). This responsibility includes strategic planning, obtaining and deploying resources, building relationships, communicating with stakeholders, and ensuring and enhancing the performance of the function. The business needs of the position have in office requirements to include but are not limited to attending the in-person training and/or meetings and collaboration with DMAS stakeholders. Located in beautiful Central Virginia, the Richmond area puts you just 2 hours from the Blue Ridge Mountains, Virginia Beach and Washington DC. The Department of Medical Assistance Services (DMAS) is working to improve the health and well-being of Virginians through access to high quality health care coverage. DMAS wants talented individuals who can align their experience with the mission of the agency and its core values – service, collaboration, trust, problem solving and adaptability. At the Department of Medical Assistance Services (DMAS) we encourage and promote that you Come as you are | Become who you want to be | That is our promise.

Requirements

  • Considerable experience managing the Internal Audit Division.
  • Considerable experience with auditing frameworks.
  • Considerable experience developing, implementing, and maintaining a quality assurance and improvement program.
  • Considerable knowledge of leadership techniques, principles, and procedures.
  • Considerable experience developing risk based internal audit plans.
  • Experience coordinating external audits.
  • Knowledge and experience of personnel recruitment and selection.
  • Considerable experience utilizing Microsoft Office.
  • Experience analyzing, interpreting and applying federal, state laws/regulations.
  • Experience meeting deadlines.
  • Experience communicating with internal and external stakeholders.

Nice To Haves

  • Considerable knowledge and experience of state government functions.
  • Certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA).

Responsibilities

  • Manages the Internal Audit Division in accordance with the internal audit charter and the Institute of Internal Auditors Global Internal Audit Standards (IIA Standards).
  • This responsibility includes strategic planning, obtaining and deploying resources, building relationships, communicating with stakeholders, and ensuring and enhancing the performance of the function.
  • The business needs of the position have in office requirements to include but are not limited to attending the in-person training and/or meetings and collaboration with DMAS stakeholders.
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