Senior Director, Internal Audit & Enterprise Risk

West Virginia University Foundation; Morgantown (WV); On-site; USD 120,000 - 170,000; Full time

Job summary

West Virginia University Foundation in Morgantown, WV seeks an experienced executive to oversee the internal audit program, maintaining independence and objectivity. You will review accounting, financial, HR, IT, compliance, and other information, and evaluate controls across the organization.

The role requires CPA or CIA credentials, 5+ years in auditing, and supervisory experience. You will support external auditors and coordinate with Foundation staff and university personnel.

Qualifications

• Bachelor's degree in accounting or related field; CPA or CIA; five years or more experience in public accounting or internal auditing; two years or more supervisory experience.
• Experience with large, computerized accounting systems and complex organizations; not-for-profit experience preferred.
• Knowledge of accounting theory, auditing standards, and internal controls; ability to develop and evaluate plans.

Responsibilities

• Performs audit work in conformance to international standards for internal auditing.
• Plans, implements, and evaluates short and long-range objectives of the Internal Audit Office.
• Establishes policies and directs technical and administrative functions for the Internal Audit Office.
• Facilitates ERM program and informs the annual internal audit plan.
• Prepares annual audit plan and audit status reports; directs audit activities and reviews documentation.
• Evaluates internal controls and compliance with Foundation policies, laws, and regulations.

Skills

Internal auditing

Accounting

Financial analysis

Risk assessment

Supervisory experience

Education

Bachelor's degree in accounting or related field

CPA

CIA

CISA

Tools

ERP systems

Audit software

Job description

West Virginia University Foundation in Morgantown, WV seeks an experienced executive to oversee the internal audit program, maintaining independence and objectivity. You will review accounting, financial, HR, IT, compliance, and other information, and evaluate controls across the organization.

The role requires CPA or CIA credentials, 5+ years in auditing, and supervisory experience. You will support external auditors and coordinate with Foundation staff and university personnel.