Director of Internal Audit

About the position

Motlow State Community College is accepting applications for the position of Director of Internal Audit. The position is located on the Moore County or Smyrna campus and is responsible for conducting internal financial, operational, and compliance audits as outlined in the Colleges' audit plan. The role involves determining the adequacy of the institution's systems of internal control for continuous improvement, risk management, and fraud awareness, as well as ensuring compliance with policies and procedures of the College and Tennessee Board of Regents, and state and federal laws and regulations.

Responsibilities

• Direct a comprehensive program of internal audit for the purpose of determining the adequacy of the institution's systems of internal control.
• Analyze systems, processes, procedures and transactions for efficiency, compliance, and effectiveness of internal controls.
• Conduct special investigations as requested and make recommendations for improved controls and operating procedures.
• Collaborate with executive-level officers of the College on policies and procedures.
• Prepare working papers and reports to document work performed and conclusions.
• Prepare annual audit plan and assist the President in ensuring operations are fiscally well-controlled.
• Consult with executive leadership on the Enterprise Risk Assessment process.
• Plan and oversee departmental budget based on strategic goals.
• Establish and maintain a quality assurance and improvement program.
• Perform other duties as assigned.

Requirements

• Bachelor's degree in accounting or related business field from a regionally accredited institution.
• Active CPA or CIA certification.
• At least five years of professional auditing experience.
• Demonstrated professional experience in managing projects.
• Documented experience working independently.

Nice-to-haves

• Master's degree in accounting or related business field from a regionally accredited institution.
• Experience working in higher education.
• Experience auditing large computerized accounting and information systems such as Banner (Ellucian).
• Documented professional supervisory experience.

Benefits

• Excellent retirement package from the state of Tennessee.
• 401K plan with match.
• Thirteen paid annual holidays.
• Annual and sick leave days.
• Health and dental insurance.
• Tuition discounts.
• State employee discounts.