Director of Internal Audit and Project Management

il y a 1 jour


Paris, Île-de-France Virgin Islands Housing Finance Authority Temps plein
Job Summary

The Virgin Islands Housing Finance Authority seeks a seasoned Director of Internal Audit and Project Management to lead its Internal Audit functions. As a key member of the senior management team, this individual will be responsible for developing and implementing a risk-based audit plan to assess, report on, and suggest improving the Authority's key operational and finance activities and internal controls.

Key Responsibilities
  • Develop and implement an annual audit plan identifying areas to be audited for VIHFA and its federal programs and grants.
  • Manage audit plans and programs for CDBG-DR and CDBG-MIT, conducting site visits and assessments of procedures, policies, and compliance with Housing and Urban Development (HUD) guidelines and other Federal regulations.
  • Prepare reports and conduct analyses to present audit results, recommend administrative, organizational, and appropriate corrective action, and follow up on recommendations and implementation.
  • Oversee internal audits' participation in critical business and technology initiatives and projects, ensuring that the audits' perspectives are effectively voiced, and appropriate controls are designed and implemented proactively.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Issue all Internal Audit reports, ensuring they are clear and concise, identify root causes with practical solutions, and ultimately provide value to management.
Requirements
  • A bachelor's degree from an accredited college or university in Business Administration, Accounting, Finance, or a related field is required. A master's degree is preferred.
  • Minimum of 8 years of directly related accounting and auditing experience with demonstrated competence.
  • Knowledge of Accounting Principles (GAAP), Auditing Standards (GAAS), and Governmental Accounting Standards (GASB).
  • Knowledge of applicable housing laws, financial management practices and principles, accounting, auditing, budgeting, economic analysis, and research techniques.
  • Thorough knowledge of accounting and auditing theory and process; ability to plan, manage, and control comprehensive internal audit services.
  • Computer literate to include Microsoft Word, Excel, and Outlook.


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