Director of Internal Audit
Kentucky AG - Lexington, KY
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SALARYPlease ensure you read the below overview and requirements for this employment opportunity completely.The minimum salary is$104,397.28 annually.This position is not eligible for overtime (exempt); however, the city has a compensatory time leave program for employees that grants leave time for hours worked in excess of forty hours.Pay Grade 533FILING DEADLINE DATEThe deadline to apply is Monday, October 7, 2024GENERAL DESCRIPTIONThe purpose of this classification is to direct and manage the Office of Internal Audit to provide independent, objective assurance and consulting services designed to add value and improve the Urban County Government's operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.MINIMUM REQUIREMENTSMaster's degree in a field related to the jobTen (10) years of related experienceAdditional years of related education may substitute for years of experienceAdditional years of related experience may substitute for years of educationESSENTIAL FUNCTIONSManages and conducts audits and follow¿up reviews in accordance with the Global Internal Audit Standards of The Institute of Internal AuditorsReviews audit work and draft reports of Deputy Director and Auditors, ensuring all work is accurate and complete, and related audit reports are accurate, objective, clear, concise, constructive, complete, and timelyManages projects and staff to ensure the audit engagement objectives are achieved, maintains quality assurance, and staff developmentServes as the LFUCG Ethics Tip Line Administrator and monitors/manages the resolution of tip line allegationsPresents internal audit activity plans, resource requirements, significant risk exposures, control issues, fraud risk, governance issues and other concerns or information to the Internal Audit BoardPerforms annual risk assessment and develops and recommends the Annual Audit Plan for Internal Audit Board approvalManages the performance of the Annual Audit Plan approved by the Internal Audit BoardPerforms related work as assignedSPECIAL LICENSE/CERTIFICATIONAll certifications and licenses must be maintained as a condition of employment.CIA, CFE, or CPA Certification requiredSPECIAL REQUIREMENTSAll positions require drug testing and background check before employment and may require a post-job offer physical as stated in Ordinances 21-14(b), 22-13 and 23-16.#J-18808-Ljbffr
Created: 2024-10-16