CPA Director of Internal Audit

Job Summary

A company is looking for a Director of Internal Audit.

Key Responsibilities

• Develop and execute an annual risk-based internal audit plan and provide assurance on governance and internal controls
• Lead financial, operational, and compliance audits, ensuring adherence to professional standards
• Oversee fraud risk management and serve as an advisor on risk mitigation and governance to leadership

Required Qualifications

• Bachelor's degree with 10+ years of auditing experience or equivalent combination
• CPA certification required
• 5+ years of management experience
• Experience in developing risk-based audit plans and understanding internal control frameworks
• Experience in nonprofit environments preferred