Internal Audit. The Director will manage a broad comprehensive program of internal auditing within the university in conducting or co-sourcing financial, compliance, operational/performance, and information system audits as well as consulting and special project engagements, with a focus on adding value and improving the university’s operations, risk management, control and governance processes. Responsibilities include providing management with independent analyses and evaluations of the adequacy and effectiveness of internal controls; the reliability and integrity of financial information; compliance with policies and procedures; and the efficient use of resources in order to add value and assist all levels of administration in achieving university goals and objectives. The director reports functionally to the Board of Trustees Audit Committee and administratively to the President.
Weekly Work Schedule: M-F 8am - 5pm; evenings and weekends as necessary.
Pay Range: $110,000 - $130,000
Posting Ends: Screening begins immediately and continued until filled
Required qualifications include Bachelor’s degree in accounting or related field; earned certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or equivalent; six years of increasingly responsible experience with an emphasis on auditing, accounting, business analysis, or information systems; demonstrated skill in leadership, supervision and teamwork; excellent time management skills; multi-task experience with ability to meet deadlines; excellent written and verbal communication skills that project a positive image; ability to interact effectively with management at all levels; demonstrated ability to maintain confidentiality; exercises good judgment, with integrity, and observes ethical standards ensuring objectivity and independence; discharges professional responsibilities with due care, competence and diligence in accordance with the standards established for the profession; ability to perform the essential functions of the job. Desired qualifications include advanced degree such as MBA or related field; familiarity and work experience with higher education; familiarity and work experience with SAP and other technologies; familiarity with Government Accounting Standards. For a complete list of requirements and to apply on-line please visit www.jobs.cmich.edu.
"CMU, an AA/EO institution, strongly and actively strives to increase diversity and provide equal opportunity within its community. CMU does not discriminate against persons based on age, color, disability, ethnicity, familial status, gender, gender expression, gender identity, genetic information, height, marital status, national origin, political persuasion, pregnancy, childbirth or related medical conditions, race, religion, sex, sex-based stereotypes, sexual orientation, transgender status, veteran status, or weight (see http://www.cmich.edu/ocrie)."
Internal Number: 61400
About CENTRAL MICHIGAN UNIVERSITY
Founded more than 125 years ago to meet Michigan’s need for teachers and business leaders, Central Michigan University prepares students to become leaders and changemakers in their personal and professional lives. We serve nearly 22,000 students on our Mount Pleasant campus, in satellite locations around the state and throughout the country, and through flexible online programs. We offer approximately 300 academic programs at the undergraduate, master’s, specialist and doctoral levels — many of which are nationally ranked for excellence. CMU leads the nation in leadership development programming through our Sarah R. Opperman Leadership Institute, and we are proud to be among only 5 percent of U.S. universities in the top two Carnegie research classifications. Our faculty work with students at the graduate and undergraduate levels in areas such as Great Lakes research, medical innovation, engineering technology and more. Central is home to 18 men’s and women’s Division 1 sports including football, basketball, gymnastics, baseball, wrestling and more. Our student-athletes are achieving great success in competition and in the classroom, capturing titles in Mid-American Conference cham...pionships and maintaining a cumulative grade point average of 3.2. CMU is located in Mount Pleasant, Michigan, a community that blends the best of small-town living with big-city amenities. Residents enjoy the mix of outdoor activities, cultural events, shopping and dining options, and family attractions. The city is a short drive from other major Michigan destinations including Grand Rapids and Detroit, wineries, beaches, golf and ski resorts, and more. CMU employees enjoy access to a nationally recognized wellness program as well as health care and benefits that exceed regional, state and national norms.