The Internal Audit Director will lead the UAMS Internal Audit Office, coordinate with UAMS management on audits, consulting, and other special projects to ensure the delivery of timely, relevant, and actionable recommendations. This position will document UAMS systems, processes, and controls using narratives and flowcharts as necessary. The Internal Audit Director assess risks using the Internal Audit Department’s risk-based audit approach. This position will design audit programs based on assessed risks and report on identified errors and control deficiencies. This position will conduct follow-up of action items to ensure effective and appropriate closure of all significant audit recommendations.
*Bachelor’s degree in Accounting, Finance or other business related degree from an accredited institution of higher education *Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or be willing to become a CIA within 30 months *Minimum of 10 years of experience with, at least five years of internal or external auditing experience, healthcare auditing experience, IT auditing experience, federal compliance auditing experience, and/or higher education auditing experience *Should be able to travel, not expected to exceed 15% *Knowledge of risks within an Academic Medical Center that includes a teaching hospital and extensive clinical operations *Knowledge of risks related to federally funded research programs *Knowledge of risks related to complex IT operations and applications *Advanced skills with Microsoft Office *Effective written and verbal communication skills *Ability to supervise the development of audit programs and the performance of audit testing *Ability to supervise the preparation of audit reports and the communication of audit findings and recommendations to management
Internal Number: 16285
About University of Arkansas System
The Internal Audit Department supports the University of Arkansas System Board of Trustees Audit and Fiscal Responsibility Committee by providing a systematic, disciplined approach to evaluate and improve the effectiveness of the University’s governance, risk assessment, and internal control processes. The Department has a proven track record for developing future finance and audit leaders in the education, healthcare, and non-profit industries and state government.