The Director of Internal Audit position develops, implements, maintains, monitors, oversees and conducts internal audits identified from risk assessments. This position develops and maintains Neighborhood’s internal audit program, presents plan to Neighborhood’s Finance & Audit Committee (Committee), and ensures plan implementation including the remediation monitoring of audit findings as well as advisory engagements within Neighborhood.
This position is responsible for the development of an annual audit plan, audit execution, and the reporting of audit findings to the Chief Financial Officer, Chief Executive Officer, Executive Leadership Team and Finance & Audit Committee. Additional responsibilities include leading and conducting Model Audit Rule audit activities, walk-throughs, internal control testing, and providing guidance to external financial auditors as required.
Job Specific Competencies:
Neighborhood is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status or any other legally protected basis.
Neighborhood is committed to ensuring individuals with disabilities and/or those who have special needs participate in the workforce and are afforded equal opportunity to apply for jobs. If you would like to contact us regarding the accessibility of our Website or need assistance completing the application process, please contact us at email@example.com.
Neighborhood is an EOE M/F/D/V and an E-Verify Employer