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auditor-CA (chartered accountant)
Title posted on CivicJobs.ca - Director, Internal Audit
Posted on November 25, 2024 by Employer details Kwantlen Polytechnic University
Job details
Kwantlen Polytechnic UniversityDirector, Internal AuditCompetition ID: 2554Internal Closing Date: Open Until FilledExternal Closing Date: Open Until Filled# of Openings: 1*Salary Information: 15 - Administrative Salary Grid - $122,418 to $187,707Employment Type: Permanent Full TimeWorkplace Type: HybridTravel Frequency: Occasional travel between campuses is required.Employee Group: Administration/ManagementDays of Work (BCGEU):Hours of Work (BCGEU):Hours per Week (BCGEU):Kwantlen Polytechnic UniversityKPU offers all learners opportunities to achieve success in a diverse range of programs that blend theory and practice, critical understanding, and social and ethical awareness necessary for good citizenship and rewarding careers. KPU strives to implement initiatives that will attract, support, engage, and retain KPU?s people and create an environment where all employees see themselves as contributing to student learning.JOB OVERVIEW: Director, Internal AuditThis role reports functionally to the Audit Committee of the Board of Governors and administratively to the Chief Financial Officer (?CFO?). Reporting directly to this position is the Manager, Internal Audit. Internal Audit is responsible for assisting the Audit Committee of the Board of Governors in fulfilling its oversight responsibilities relating to governance, risk management and control processes.The Director, Internal Audit provides the Board of Governors and the Office of the Chief Financial Officer, objective assurance audit services through the delivery of comprehensive, risk-based Internal Audit Plans.The Director, Internal Audit provides leadership and administration of all activities related to the Internal Audit department. In this capacity, the Director, Internal Audit recommends to the Audit Committee a broad, comprehensive, risk-based Internal Audit Plan (?IAP?). The IAP will consider the effectiveness, efficiency, and accountability of the University?s operational policies, governance, risk management, control processes and procedures, and practices, as well as the University?s compliance with such policies, processes, procedures and practices. The Director, Internal Audit is responsible for the implementation of the approved IAP, and will monitor and report on the progress of its implementation to the Audit Committee.Under the leadership of the Director, Internal Audit, the scope of work for the Internal Audit department includes the entire KPU operation under the portfolios of the President and Vice Presidents. With expertise in risk assessment, internal control design, implementation, monitoring, and program/systems performance evaluation, the Internal Audit department provides a knowledgeable and critical review of the administrative activities of the University.This is a new position and the incoming Director, Internal Audit will be expected to build the division from the ground up while fulfilling their obligation to the Board of Governors.EDUCATION & EXPERIENCE University degree is required; Completion of a professional designation is required (e.g. CIA, CPA, CA, CMA and CGA), and in good standing; Minimum 10 years of finance experience and at least five years of management experience in an internal or external audit environment; Experience in the post-secondary sector and management in a unionized environment are considered assets; Certification as a Certified Fraud Examiner (CFE) is considered an asset; Or an equivalent combination of education, training and experience.KNOWLEDGE, SKILLS and ABILITIES Excellent communication skills both written and verbal. Previous experience working with administrative and governance related boards and committees, including Audit and Finance committees (or equivalent) preferred. Extensive experience with audit practices and standards, risk-based audit planning, governance and compliance when executing an internal audit plan, preferably in the public sector. Ability to execute strategic and tactical vision, ma- LocationLangley, BC
- Workplace information On site
- Salary$122,418YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CivicJobs.ca #99796
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