Executive Director, Internal Audit & Risk Management

Tennessee Board of Regents; New York (NY); On-site; USD 88,000 - 110,000; Full time

Benefits offered by this job

Vacation & Sick Leave

14 holidays

Health insurance

Retirement plans

Educational benefits

401K/403B

Job summary

Columbia State Community College in Columbia, TN seeks an Executive Director of Internal Audit to lead internal financial, operational, and compliance audits aligned with the college's annual plan. This senior role reports to the President and collaborates with campus leadership to strengthen controls and risk management.

The ideal candidate holds CPA/CIA/CISA, a Bachelor's in accounting or related field, and at least five years of audit experience.

Qualifications

• Active CPA, CIA, or CISA certification required.
• Bachelor’s Degree or higher in Accounting or related business field.
• At least 5 years professional auditing experience; accounting experience may substitute for audit experience.

Responsibilities

• Draft and oversee a comprehensive internal audit program with the President.
• Prepare annual audit plan and risk assessment for the Audit Committee.
• Meet with the President to review audit activities and plan progress.
• Plan and oversee the department’s budget aligned with strategic goals.
• Examine records for compliance with policies and laws; communicate findings.

Skills

Written communication

Oral communication

Interpersonal skills

Microsoft Office

Analytical skills

Team collaboration

Education

CPA/CIA/CISA certification

Bachelor’s Degree in Accounting or related field

Tools

Microsoft Office

Job description

Columbia State Community College in Columbia, TN seeks an Executive Director of Internal Audit to lead internal financial, operational, and compliance audits aligned with the college's annual plan. This senior role reports to the President and collaborates with campus leadership to strengthen controls and risk management.

The ideal candidate holds CPA/CIA/CISA, a Bachelor's in accounting or related field, and at least five years of audit experience.