The Director will manage a broad comprehensive program of internal auditing within the university in conducting or co-sourcing financial, compliance, operational/performance, and information system audits as well as consulting and special project engagements, with a focus on adding value and improving the university's operations, risk management, control and governance processes. Responsibilities include providing management with independent analyses and evaluations of the adequacy and effectiveness of internal controls; the reliability and integrity of financial information; compliance with policies and procedures; and the efficient use of resources in order to add value and assist all levels of administration in achieving university goals and objectives. The director reports functionally to the Board of Trustees Audit Committee and administratively to the President.
Bachelor's degree in accounting or related field. Earned certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or equivalent. Six years of increasingly responsible experience with an emphasis on auditing, accounting, business analysis, or information systems. Demonstrated skill in leadership, supervision and teamwork. Excellent time management skills; multi-task experience with ability to meet deadlines. Excellent written and verbal communication skills that project a positive image. Ability to interact effectively with management at all levels. Demonstrated ability to maintain confidentiality. Exercises good judgment, with integrity, and observes ethical standards ensuring objectivity and independence. Discharges professional responsibilities with due care, competence and diligence in accordance with the standards established for the profession. Ability to perform the essential functions of the job.
Internal Number: 115645066
About Central Michigan University
Founded 125 years ago, Central Michigan University is a major, national university with 26,000 students, more than 30 remote locations in the U.S. and Canada, and 225,000 alumni worldwide.CMU offers more than 200 academic programs at the undergraduate, master’s, specialist and doctoral levels. Academic excellence is found in programs considered among the best in the nation, such as engineering, information systems, neuroscience, physician assistant, physical therapy, sales, logistics, fashion merchandising and design, advertising, marketing, public relations, and broadcasting. Central has been a pioneer in extended learning for nearly 50 years, and its online programs for undergraduates and the military, as well as its online MBA and online graduate education for teachers and school leaders, are nationally ranked.Central Michigan University expands its academics with immersive, hands-on opportunities such as research, volunteering, study abroad, internships and leadership experiences. The fourth-largest university in Michigan began with the mission of addressing a demand for teachers prepared and qualified to lead classrooms and educate future generations. That commitment to fulfil...ling unmet needs continues today through many newer programs, including our College of Medicine, which in May 2017 graduated its first class of doctors dedicated to serving medically underserved communities.Employees have access to fitness facilities and a nationally recognized wellness program as well as health care and benefits that exceed regional, state and national norms.With student-athletes who are expected to perform equally well in the classroom and on the field, CMU is a member of the NCAA Division I Mid-American Conference. CMU Athletics regularly earns accolades for student excellence in the classroom (almost 30 percent of our students were honored in spring 2017 for GPAs of 3.5 or higher) and on the field, with frequent men’s and women’s championship seasons in sports such as football, basketball, gymnastics, field hockey, soccer, baseball and softball, and wrestling. Central is located in a quaint, tight-knit community in the heart of central lower Michigan. Our community offers a robust mix of outdoor opportunities, family attractions, restaurants and brew pubs. Mount Pleasant’s small-town life is complemented by cultural activities on campus, including concerts, plays and guest speakers. Mount Pleasant is an hour or two from most Michigan destination spots, including Detroit, Grand Rapids, Lansing and Ann Arbor, as well as the state’s sunset beaches, golf and ski resorts, and our famous “Up North” communities, state parks and lakes.