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The University of Toledo · 4 weeks ago

Assistant Director Of Internal Audit - 500293

Toledo, OH

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

The University of Toledo is seeking an Assistant Director of Internal Audit to manage their internal audit program. This role involves providing leadership, overseeing audit activities, and ensuring compliance with relevant standards and regulations.

Health CareMedicalPersonal Health

H1B Sponsor Likely

Responsibilities

The Assistant Director of Internal Audit manages the University of Toledo's internal audit program under the direction of the Director of Internal Audit (Chief Auditor)

This position provides leadership, oversight, and quality assurance for audit activities, ensuring compliance with the Institute of Internal Auditors (IIA) Standards, university policies, and applicable regulations

The Assistant Director supervises audit staff, coordinates with campus stakeholders, and delivers independent, objective assurance and consulting services designed to add value and improve university operations

Scope of responsibility includes University of Toledo (Main Campus) and University of Toledo Medical Center (Health Science Campus)

The Assistant Director is responsible for maintaining departmental policies and procedures, managing daily operations, promoting consistency across audits, and supporting enterprise risk management and governance processes

This position serves as the primary reviewer for audit programs, workpapers, and reports drafted by audit staff

This position plays a key role in helping to develop the annual risk-based audit plan

Qualification

IIA StandardsRisk-based auditingAudit management softwareData analytics toolsLeadership skillsEthical standardsJudgmentManagement experienceHealthcare experienceUniversity experienceCIA certificationCPA certificationCISA certificationOrganizational skillsInterpersonal skillsWritten communicationVerbal communicationConfidentiality

Required

Bachelor's degree in accounting, finance, business administration, or a related field (master's degree preferred)

Minimum of five (5) years of experience in internal audit

Deep knowledge of IIA Standards, and risk-based auditing

Strong leadership, organizational, and interpersonal skills

Ability to manage multiple priorities and deliver results in a complex, decentralized organization

Advanced written and verbal communication abilities, including experience presenting to executive management or governing boards

Proficiency in audit management software and data analytics tools

Strong ethical standards, sound judgment, and the ability to maintain confidentiality

Preferred

Experience in a university or healthcare environment is preferred

Some management experience with direct reports is preferred

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant certifications are preferred

Company

The University of Toledo

Glassdoor3.7

The University of Toledo is a regional force powering opportunities to learn, care, play and work.

Founded in 1872

Toledo, Ohio, USA

5001-10000 employees

https://utmc.utoledo.edu/

H1B Sponsorship

The University of Toledo has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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Trends of Total Sponsorships

2025 (55)

2024 (30)

2023 (25)

2022 (32)

2021 (41)

2020 (30)