Independently supervises staff and conducts a wide-range of comprehensive, complex audit examinations to identify key business risks and appropriate controls, validates and reports on the effectiveness and efficiency of those internal controls, and helps complete a substantial portion of the audit plan including fraud investigations.
Manages the Internal Audit function in the absence of the Director.
Helps conduct an annual University-wide risk assessment designed to identify the audit universe, measure risk exposure for the University, and develop the annual audit plan.
Monitors the implementation of audit recommendations proposed by Internal Audit, as well as external auditors, to ensure corrective actions have been implemented to mitigate risks sufficiently.
Provides training to management on internal controls, business risks, fraud, and other related topics. Promotes a high level of ethical awareness. Implements strategic initiatives and directives to support the mission, goals, and objectives of the University while fostering a culture of continuous improvement.
Participates in Audit and Institutional Assessment Committee meetings as well as the President's cabinet meetings, as needed.
Assists with the training, development, and evaluation of staff. Conducts special projects at the request of management many times in response to emerging business risks.
Helps develop internal audit policies, procedures, and work standards by applying the appropriate audit methodologies. Implements strategic initiatives and directives to support the mission, goals, and objectives of the department and University.
Stays abreast of emerging industry risks, best practices, and federal and state regulations through training and affiliation of professional associations.
Morgan State University is the largest historically black college (HBCU) in Baltimore, Maryland and is Maryland's designated public urban university. Our University offers a dynamic and vibrant environment that encourages a culture of contribution and collaboration. We are always looking to expand our network of professionals who are committed to excellence and strive to provide the best environment for our students.