Enter your Miles College username.
Enter the password that accompanies your username.
Miles College Change your life Apply to Miles College
back to listing

Position Description

Organizational Relationship: President

Title: Director of Internal Auditing (Coordinator of Internal Controls/Operations)

Job Summary
Plans and conducts operational, financial and compliance audits, to evaluate the effectiveness of internal controls; Determine compliance with selected policies, procedures, and regulations. Make written recommendations to management to increase efficiency and/or effectiveness of the control systems of functions reviewed. Perform special investigations as requested by the President and/or Senior Management. This position works with all levels of management and employees within the College,  and external auditors. Consults with management at all levels to promote good business practices.

ESSENTIAL FUNCTIONS:

  • Plan the audit assignment prior to commencing field work.
  • Attend and participate in the audit opening conference.
  • Perform field work and prepare work papers.
  • Interview individuals to gain an understanding of the area being audited.
  • Inspect original documents to gather corroborating evidence.
  • Review accounting and operations procedures to ensure compliance with Generally Accepted Accounting Principles.
  • Review the system of Internal Control to ensure that it is operating effectively and efficiently.
  • Researches, identifies and communicates audit issues

Qualifications:

Minimum Education & Experience:        

  • Bachelor’s in Business Administration, Accounting or Finance; MBA a plus
  • Minimum of 4 years experience as a manager.
  • Minimum 5 years of experience in financial or operating auditing. 

 Knowledge, Skills and Abilities:

  • Knowledge of modern internal audit philosophy and practices
    • Knowledge of auditing procedures.
    • Knowledge of spreadsheet and accounting software.
    • Skill in interpreting and applying regulations, conducting interviews, gathering facts and preparing precise reports.
    • Excellent analytical and problem resolution skills
    • Excellent project management skills

 

FLSA:   Nonexempt