Senior Internal Audit Leader — Risk, Controls & Compliance

The Chronicle Of Higher Education, Inc.; Orange (CA); On-site; USD 155,000 - 195,000; Full time

Job summary

The Chronicle Of Higher Education, Inc. is seeking a Director of Internal Audit to oversee and execute comprehensive audit activities. This role involves developing a risk-based audit plan, managing audit engagements, and ensuring compliance across various operational areas.

The ideal candidate will possess deep knowledge of internal auditing standards and strong analytical skills. A Bachelor's degree and relevant certifications are required, with significant experience in leadership roles in internal audit.

Qualifications

• Knowledge of internal auditing standards and risk assessment practices.
• Ability to plan and execute complex audits and develop risk-based recommendations.
• Experience with technology-related audits is preferred.

Responsibilities

• Lead the development and execution of a risk-based internal audit plan.
• Present audit results and recommendations to management.
• Supervise audit staff and ensure effective working relationships.

Skills

Knowledge of internal auditing standards

Strong understanding of governance and compliance

Analytical skills

Strong written and verbal communication

Ability to build effective working relationships

Experience evaluating technology-related controls

Project management

People leadership

Education

Bachelor’s degree in accounting, business, finance, or related field

At least one certification (CPA, CIA, CISA)

Job description

The Chronicle Of Higher Education, Inc. is seeking a Director of Internal Audit to oversee and execute comprehensive audit activities. This role involves developing a risk-based audit plan, managing audit engagements, and ensuring compliance across various operational areas.

The ideal candidate will possess deep knowledge of internal auditing standards and strong analytical skills. A Bachelor's degree and relevant certifications are required, with significant experience in leadership roles in internal audit.