Title: Director Internal Audit

Department Org: Internal Audit - 104920

Employee Classification: U1 - Unclassified PSA FT

Bargaining Unit: Professional Staff Association

Primary Location: MC AD

Shift: 1

Posted Salary: Salary will commensurate with education and experience

Job Description:

The Director, Internal Audit is a strategic leader serving as the Chief Auditor responsible for planning, directing, and managing the university's internal audit function. This role ensures the effectiveness of internal controls, risk management, and governance processes across all areas of the university. The Director provides independent, objective assurance and consulting services designed to add value and improve the university's operations. This position requires a strategic professional with strong leadership, analytical, and communication skills.

Minimum Qualifications:

- Bachelor's degree in accounting, finance, business administration, or a related field. Master's degree preferred.
- Minimum of 7-10 years of experience in internal audit, with at least 5 years in a leadership role. Experience in a university or
healthcare environment is preferred.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant
certification.

Skills and Abilities:
- Strong understanding of internal audit standards, risk assessment methodologies, and control frameworks.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, including the ability to present complex information to diverse audiences.
- Monitors and checks work to meet quality standards; demonstrates a high level of care and thoroughness; checks work to ensure
completeness and accuracy.
- Proven leadership and team management skills.
- Proficiency in audit software and data analytics tools.
- Ability to maintain confidentiality.
- Strong conflict management skills.
- Strong ethical standards and integrity.

Conditions of Employment:

Equal Employment Opportunity Statement:

The University of Toledo is an equal opportunity employer. The University of Toledo does not discriminate in employment, educational programs, or activities on the basis of race, color, religion, sex, age, ancestry, national origin, sexual orientation, gender identity and expression, military or veteran status, disability, familial status, or political affiliation.

The University is dedicated to attracting and retaining the best and brightest talent and fostering a culture of respect.

The University of Toledo provides reasonable accommodation to individuals with disabilities. If you require accommodation to complete this application, or for testing or interviewing, please contact HR Compliance at hrcompliance@utoledo.edu or 419-530-4747 between the hours of 8:30 a.m. and 5 p.m. or apply online for an accommodation request.

Computer access is available at most public libraries and at the Office of Human Resources located in the Center for Administrative Support on the UToledo Main Campus.