Director, Internal Audit & Compliance

State of Delaware; Delaware; On-site; USD 60,000 - 80,000; Full time

Job summary

The State of Delaware is seeking an Internal Auditor responsible for developing and implementing the internal audit plan to ensure compliance with policies. This role involves collaboration with the Pension Administrator and Audit Committee, focusing on the effectiveness of internal controls.

An ideal candidate has a Bachelor's degree in relevant fields and at least three years of experience in governmental accounting or auditing.

Qualifications

• Possession of a Bachelor's degree or higher in a related field.
• Three years experience in governmental or not-for-profit accounting.
• Experience in developing policies and procedures.

Responsibilities

• Provide updates concerning the reliability of financial information.
• Prepare audit documentation to ensure control weaknesses are identified.
• Summarize report findings to the Pension Board and Audit Committee.

Skills

Financial analysis

Internal control evaluation

Strategic planning

Policy development

Staff supervision

Education

Bachelors degree in Accounting, Business Administration, Economics, Finance, Business Management, or related field

CIA or CPA certification

Job description

The State of Delaware is seeking an Internal Auditor responsible for developing and implementing the internal audit plan to ensure compliance with policies. This role involves collaboration with the Pension Administrator and Audit Committee, focusing on the effectiveness of internal controls.

An ideal candidate has a Bachelor's degree in relevant fields and at least three years of experience in governmental accounting or auditing.