Senior Director, Internal Audit — Risk, Controls & Strategy

Phase2 Technology; Tucson (AZ); On-site; USD 118,000 - 153,000; Full time

Benefits offered by this job

Health benefits

Dental and vision insurance

Retirement plans

Paid time off

Job summary

The University of Arizona is seeking a Director of Internal Audit to lead the internal audit function, ensuring efficiency, ethics, and compliance across the institution. The role reports to the Chief Audit Executive and collaborates with campus partners to assess risk, improve controls, and enhance organizational processes.

Responsibilities include directing audit planning and execution, maintaining relationships with stakeholders, and ensuring alignment with GAAS, IIA standards, and COSO

Qualifications

• Bachelor's degree or equivalent and 7 years relevant experience including 3 years managerial experience.
• Knowledge of GAAS, IIA standards and COSO framework.
• Proficiency with Microsoft productivity tools and data analytics.

Responsibilities

• Lead the development and implementation of the approved risk-based internal audit program, establishing priorities, resource strategies, and engagement plans.
• Direct and oversee execution of the internal audit work plan, providing leadership for engagement planning, risk assessment, audit execution, reporting, and action monitoring.
• Lead and direct a professional audit team with staffing, development, performance, and resource strategies to meet objectives and standards.

Skills

Microsoft Office

Analytical skills

Communication

Project management

Risk assessment

Audit reporting

GAAS knowledge

IIA standards

Education

Bachelor's degree in accounting/finance

CPA/CIA preferred

Job description

The University of Arizona is seeking a Director of Internal Audit to lead the internal audit function, ensuring efficiency, ethics, and compliance across the institution. The role reports to the Chief Audit Executive and collaborates with campus partners to assess risk, improve controls, and enhance organizational processes.

Responsibilities include directing audit planning and execution, maintaining relationships with stakeholders, and ensuring alignment with GAAS, IIA standards, and COSO