Internal Auditing Director

Internal Auditing Director Jobs

What does an Internal Auditing Director Do?

The Internal Auditing Director implements the auditing governance framework and procedures to attain long-term auditing objectives. Directs and executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Being an Internal Auditing Director engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Directs the projects, teams, and tasks required to produce annual audit plans. In addition, Internal Auditing Director prepares audit re ... ports and recommends enhanced controls or processes as needed. Builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Requires a Certified Public Accountant (CPA). May require Certified Internal Auditor (CIA). Typically reports to top management. The Internal Auditing Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Working as an Internal Auditing Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. More
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Internal Auditing Director at Fond Du Lac Reservation

Cloquet, MN | Full Time
$172k-211k (estimate)
Just Posted
Location. FDL Tribal Center. Supervisor. Reservation Business Committee. Closing Date. May 10, 2024. Rate of Pay. DOQ. General Summary. The Internal Audit Director provides leadership and strategic direction for determining priorities, goals and objectives to ensure the integrity of the Band’s financial information. the efficiency and effectiveness of the Band’s operations. and compliance with policies, procedures, laws and regulations. The Inter...
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