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    Chicago, IL, United States

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Chief Internal Auditor

Chicago, IL, United States

* Leads the department in performing financial, compliance, IT and operational internal audits including planning and development of audit programs.

* Conducts audit testing and identifies appropriate controls and key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement.

* Performs consulting engagements designed to assist management in the attainment of organizational objectives.

* Analyzes and appraises complex operational processes and provides an objective opinion on the efficiency and effectiveness of the operations and notes any process improvement opportunities.

* Prepares organized, accurate and competent work papers ensuring that documentation clearly supports the conclusions regarding each audit objective.

* Provides information and sound recommendations to management, prepares written reports and works with management to obtain agreement on action plans to address audit issues; makes presentations to management, as needed.

* Provides training to managers on internal controls, business risks, fraud and other related topics. Informs the President, and institutional key leaders of audit progress; manages the audit so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained.

* Develops an annual or rolling risk assessment and audit plan.

* Provides assistance to State and Federal Auditors as needed.

* Performs administrative duties as required including managing department records, maintaining the department's time reporting system, etc.

* Applies internal auditing standards and techniques and demonstrate project management skills. Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics.

* Manages and/or conducts special investigations as assigned by the President.

* Implements strategic initiatives and direction as provided by the President or designee, and Board of Trustee Committee on Finance & Audit, and Compliance.

* Works directly with institution senior leadership to communicate audit findings and investigate conflicts.

* Oversees the external audit liaison role.

* Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.

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