Director - Internal Audit Professional Practices Group

Job Summary

The Director - Internal Audit Professional Practices Group will support efforts to continually enhance and refine audit practices while promoting high standards with respect to audit practices, quality and continuous improvement. Leads the effort to ensure Audit Committee reporting and monitoring is of high quality and consistent with regulatory and industry standards. Provides proactive development of leading Internal Audit practices to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit processes, standards and methodologies. Provides forward thinking and ongoing insights into leading practices, specifically related to Audit Committee reporting and monitoring and training and development, across the industry and is responsible for proactively identifying and recommending changes to our existing processes for improved audit efficiency and effectiveness.

Pay Range : Local Minimum Wage - $0.00 - $0.00

Job Responsibilities :

JOB RESPONSIBILITIES

• Leverage technical experience, providing analysis and supplying insights in identifying and recommending leading practices and process improvements in the areas of Audit Committee reporting, standards, and guidance (IIA and Regulatory) to support strong internal audit practices across the organization.
• Responsible for development of Audit Committee monitoring including the use of data and reporting applications to ensure efficiency in internal audit monitoring and reporting.
• Assist the leadership team in developing and enhancing department training plans, and monitor / track completion of training requirements by staff. Prepare periodic analysis and annual skills / gap assessment for reporting to the Audit Committee.
• Responsible for Audit Committee reporting that aligns to industry best practices and regulatory expectations.
• In coordination with the Chief Audit Executive, and the Head of Internal Audit-Professional Practices Group & Quality Assurance, work with the leadership team to develop appropriate Key Performance Metrics (KPIs). Monitor and report on Internal Audit’s performance with respect to KPIs.
• Work with all levels of staff and provide thought leadership regarding process improvement, best practices, quality assurance, and evolving regulatory provisions and expectations for Internal Audit Functions.

ADDITIONAL ACCOUNTABILITIES

JOB REQUIREMENTS

Required Qualifications :

Preferred Qualifications :

Job Competencies :