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University of Michigan
Ann Arbor, Michigan
University of Pennsylvania
Philadelphia, Pennsylvania
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Director Internal Audit
The Director of Internal Audit fulfills a key role in assisting the University to maintain a high standard of financial and operational effectiveness. The Director is responsible for evaluating risks facing the University and directs an effective program of internal audits to help identify and then mitigate risk. Identifies opportunities to improve controls and operational efficiencies, serving as an expert resource to promote and recommend effective controls, best industry practices, and adherence to applicable laws and regulations. Serves as a key strategic business partner and trusted advisor to business unit leaders who have responsibility for programs involving complex financial, operational, compliance, and information systems components. Conducts annual risk assessments, resultin
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