Director of Internal Audit

AMIkids Careers•Tampa, FL

10d

About The Position

The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department. The work requires expertise in auditing, including financial and operational audit functions.

Requirements

Bachelor’s degree in accounting, finance, or related field
Certified Public Account or Certified Internal Auditor
Minimum of six (6) years of progressively responsible professional level audit experience
Minimum of five (5) years supervisory experience
Working knowledge of Microsoft Office software (Excel, Word, PowerPoint)
May be required to obtain and maintain appropriate crisis intervention and physical restraint training and certification as defined by state requirements
May be required to obtain and maintain current CPR and First Aid Certification by nationally recognized organization

Nice To Haves

Experience in Not for Profit accounting/auditing preferred

Responsibilities

Determine, plan, supervise the work of the internal audit staff in the performance of their audits
Develop and update audit programs and checklists
Plan and monitor audit work schedules
Develop policies and procedures necessary to carry out the responsibilities and accomplish the goals of the Internal Audit Department
Formulate and establish audit practices and procedures to ensure that the Department’s goals are met
Coordinate Department audits with the independent auditors
Meet with all levels of management, as well as the Audit Committee to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action
Supervise, review and participate in training of Internal Audit Department Team members
Develop training plans to educate institute Directors on duties/responsibilities of Internal Audit Department
Perform special audit-related projects as assigned
Direct the preparation of the Department’s annual budget requests
Attend required training/professional development events and maintain appropriate certification(s) and license(s)
Assist with special projects and other duties as assigned.