Director, Compliance (Internal Audit) jobs in United States
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The Pew Charitable Trusts · 2 hours ago

Director, Compliance (Internal Audit)

The Pew Charitable Trusts is dedicated to improving public policy, informing the public, and invigorating civic life. They are seeking a Director of Compliance to lead the planning and execution of internal audit, compliance, and Enterprise Risk Management initiatives while overseeing both internal staff and external resources.

CharityNon ProfitWildlife Conservation

Responsibilities

Implementation and oversight of the unit’s strategy under the direction of the SD
Oversee all aspects of audit engagements including quality assurance
Drive the function's modernization by spearheading the adoption of innovative technologies in various areas under the unit’s purview (e.g., policy governance; compliance training; and audits) and responsible use of AI
Continuously identify and assess opportunities for utilizing AI and generative AI to improve audit and risk management efficiency and effectiveness, such as for proactive fraud detection, risk assessment, and report generation
Establish performance metrics that measure the impact and efficiency gains resulting from the adoption of new technologies
Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy compliance
Facilitate collaborative cross-functional risk discussions
Manage and mentor a team of compliance, risk management, and audit professionals
Manage key vendor relationships
Engage and liaise with internal staff and stakeholders to drive alignment with ERM and address needs
Commitment to staying abreast of industry trends in internal audit and compliance, regulatory changes, and emerging professional standards to ensure the function remains proactive and responsive to new risks

Qualification

CIA certificationCPA certificationCISA certificationInternal audit standardsRisk managementData analyticsLeadership skillsTalent managementProject managementCommunication skillsCollaboration

Required

Generally requires a minimum of 10 years of professional experience, including staff, project, and/or consultant management experience
Bachelor's degree or equivalent experience required
Advanced certification(s) in one of the following required: CIA, CPA, or CISA
Highly knowledgeable and experienced in applying internal audit standards and principles
Demonstrated expertise in risk-based audit strategies, risk management, finance, accounting, IT, and audit practices
Proven strength in overseeing internal audit engagements and all operational aspects of a risk assurance function
Proven experience leveraging data analytics to identify existing and emerging risks and trends
Exceptional leadership, communication, talent management, and project management skills
Works independently and collaborate across teams
Foster a work environment that inspires excellence, values impact, encourages transparency, builds mutual trust and respect, embraces and values diversity, and is collaborative, caring and compassionate

Preferred

Big 4 audit firm experience

Benefits

Comprehensive, affordable health care through medical, dental, and vision coverage
Financial security with life and disability insurance
Opportunities to save using health savings and flexible spending accounts
Retirement benefits to help prepare for the future
Work/life benefits to maintain a good balance

Company

The Pew Charitable Trusts

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The Pew Charitable Trusts works to improve the life of the public through its research, partnerships, technical assistance, and advocacy.

Funding

Current Stage
Late Stage

Leadership Team

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Susan Urahn
President and Chief Executive Officer
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Jeffry Stevenson
Officer, Program Planning and Budget
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