Head of Internal Audit & Assurance

AMIkids, Inc.; Tampa (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

AMIkids, Inc. seeks a Director of Internal Audit to lead the Internal Audit Department, directing financial and operational audits with an emphasis on nonprofit governance and controls.

The successful candidate will oversee audit programs, supervise staff, and coordinate with independent auditors while presenting plans and results to management and the Audit Committee. Civil/crisis response training may be required, with ongoing professional certification expected.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• CPA or CIA certification.
• Six years of progressive audit experience.
• Not-for-profit accounting/auditing preferred.
• Five years supervisory experience.
• Proficiency with MS Office (Excel/Word/PowerPoint).
• Crisis intervention and physical restraint training may be required.
• CPR and First Aid Certification may be required.

Responsibilities

• Oversee the Internal Audit staff in performing audits.
• Develop and update audit programs and checklists.
• Plan and monitor audit work schedules.
• Create policies and procedures for the Internal Audit Department.
• Set audit practices to meet department goals.
• Coordinate audits with independent auditors.
• Meet with management and Audit Committee to discuss plans and results.
• Supervise and train internal audit staff.
• Educate institute Directors on Internal Audit duties.
• Perform special audit-related projects as assigned.
• Prepare the department’s annual budget requests.
• Attend training and maintain certifications/licensing.

Skills

Auditing

Internal controls

Leadership

Budgeting

Education

Bachelor’s degree in accounting or finance

CPA or CIA certification

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

AMIkids, Inc. seeks a Director of Internal Audit to lead the Internal Audit Department, directing financial and operational audits with an emphasis on nonprofit governance and controls.

The successful candidate will oversee audit programs, supervise staff, and coordinate with independent auditors while presenting plans and results to management and the Audit Committee. Civil/crisis response training may be required, with ongoing professional certification expected.