Strategic Director of Internal Audit & Compliance

The William Paterson University of New Jersey; Wayne (NJ); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive benefits

Four-day summer workweek

Tuition support

Internal promotion opportunities

Job summary

William Paterson University seeks a Director of Internal Audit to lead risk assessment, internal controls evaluation, and assurance activities across academic and administrative units. Reporting to the President and Vice President for Finance and Administration, the director collaborates with the Board of Trustees and supports external audits within the Office of General Counsel.

The ideal candidate has 10+ years in auditing, with CPA/CISA/CIA certifications preferred, and a commitment to

Qualifications

• Bachelor's Degree in Accounting, MIS, or Business with emphasis in Accounting/Finance.
• MBA or CPA certification preferred.
• Ten years of relevant professional experience in auditing within higher education, government, or corporate environments.
• CPA/CISA/CIA certification preferred.

Responsibilities

• Schedules, prepares, and conducts internal audits per IIA standards.
• Evaluates internal controls and reliability of financial reporting.
• Prepares annual audit plans and risk assessments.
• Communicates audit findings and recommendations to departments and committees.
• Serves as CEPA officer and coordinates investigations when needed.

Skills

Internal auditing

Risk assessment

Communication

Education

Bachelor's Degree in Accounting / MIS / Business

MBA or CPA preferred

Job description

William Paterson University seeks a Director of Internal Audit to lead risk assessment, internal controls evaluation, and assurance activities across academic and administrative units. Reporting to the President and Vice President for Finance and Administration, the director collaborates with the Board of Trustees and supports external audits within the Office of General Counsel.

The ideal candidate has 10+ years in auditing, with CPA/CISA/CIA certifications preferred, and a commitment to