Entech Staffing Solutions is currently looking for a Director of Internal Audit. This is a direct hire opportunity with an in Michigan business.
About the Role
Entech Staffing is seeking a Director of Internal Audit for an opportunity in Rochester. The Director of Internal Audit plays a pivotal role in ensuring the financial and operational integrity of the organization. This position oversees the development and execution of internal audit programs, identifies risks, and recommends strategies to mitigate them. The Director will serve as a strategic advisor to executive leadership and the Board of Trustees, providing valuable insights and guidance.
Key Responsibilities
Develop and implement comprehensive internal audit plans aligned with the University's strategic objectives.
Conduct risk assessments to identify potential vulnerabilities and prioritize audit activities.
Oversee the execution of internal audits, ensuring adherence to professional standards and best practices.
Analyze financial and operational data to identify areas for improvement and recommend corrective actions.
Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks.
Advise executive leadership on compliance matters and regulatory requirements.
Serve as a trusted advisor to the Board of Trustees’ Audit Committee.
Manage and mentor a team of internal audit professionals.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
CPA certification with a current Michigan license.
Minimum of 6 years of internal or external auditing experience, including 2 years of supervisory or managerial roles.
Advanced knowledge of auditing concepts, practices, and procedures.
Strong understanding of financial, operational, and compliance risks.
Experience in fraud investigation and detection.
Excellent leadership, communication, and analytical skills.
Proficiency in data analytics software and ERP systems (Oracle, PeopleSoft, Banner).
Knowledge of athletics/NCAA compliance regulations is a plus.
A Master's degree in Business Administration or a related field is preferred.
Experience in a higher education setting is advantageous.
Compensation
$106,000 - $138,000 annually
Apply now!