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    Director Internal Audit - Rochester, United States - Oakland University

    Oakland University
    Oakland University Rochester, United States

    3 weeks ago

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    Description
    Oakland University

    Director Internal Audit

    Rochester ,

    Michigan

    Apply Now


    The Director of Internal Audit fulfills a key role in assisting the University to maintain a high standard of financial and operational effectiveness.

    The Director is responsible for evaluating risks facing the University and directs an effective program of internal audits to help identify and then mitigate risk.

    Identifies opportunities to improve controls and operational efficiencies, serving as an expert resource to promote and recommend effective controls, best industry practices, and adherence to applicable laws and regulations.

    Serves as a key strategic business partner and trusted advisor to business unit leaders who have responsibility for programs involving complex financial, operational, compliance, and information systems components.

    Conducts annual risk assessments, resulting in annual audit plans to address noted risks.

    Manages and collaborates with Internal Audit staff in the development and execution of internal audit projects included on the annual plan or as requested by executive management.

    Reports functionally to the Board of Trustees' Audit Committee, and administratively to the Chief of Staff & Secretary to the Board of Trustees.

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