Apply on Employer Site

IDEA Public Schools · 17 hours ago

Internal Audit Manager (Immediate Opening)

Hidalgo County, TX

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $105K/yr

5+ years exp

IDEA Public Schools is seeking an Internal Audit Manager to enhance their operations through independent assurance and consulting activities. The role involves managing the Internal Audit Department, overseeing audit engagements, and ensuring compliance with professional standards.

CommunitiesEducationNon Profit

Responsibilities

Supports the Managing Director of Internal Audit with the timely completion of the Annual Risk Assessment by July 30th, including the review of the audit universe, the evaluation of controls, the interview process, and the risk assessment of auditable areas

Manages and coordinates the timely completion of all audit engagements on the annual internal audit plan, including the assignment and supervision of internal auditors through the planning, fieldwork and reporting phase of internal audits

Leads the coordination of requests as assigned by the Managing Director of Internal Audit regarding the external audit engagement and related interim work

Supports and assists the Internal Audit Investigator with the management of IDEA Public Schools Whistleblower Reporting Hotline and investigations in order to achieve closure of 100% of reports

Manages the execution of consulting engagements as assigned by the Managing Director of Internal Audit in support of all departments and functions of IDEA Public Schools

Leads the internal quality control strategy as required by professional standards for internal audits and supports the Managing Director of Internal Audit with the execution of the quality control program

Oversees the timely completion of all required monthly reports for presentation to the Audit Committee of the Board

Support the Managing Director of Internal Audit with the coordination of staff and the administration of department resources

Manage and continuously update the internal audit department’s calendar

Maintain a standard operating procedures manual that incorporates all procedures and functions regarding the completion of internal audit engagements

Maintain the highest levels of independence and remain free from interference to permit maintenance of a necessary independent and objective mental attitude

Ensure compliance with the International Standards for the Professional Practice of Internal Auditing (Standards)

Additional Duties as assigned

Qualification

Internal Audit ManagementRisk AssessmentAuditing ExperienceCertified Public AccountantCertified Internal AuditorCertified Fraud ExaminerPsychological SafetyCommunication SkillsOrganizational SkillsInterpersonal SkillsDecision-MakingTeam Management