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Director of Internal Audit and Compliance
il y a 1 mois
At the Virgin Islands Housing Finance Authority, we are seeking a highly skilled and experienced Director of Internal Audit and Compliance to lead our internal audit functions. As a key member of our team, you will be responsible for managing the internal audit process, identifying areas for improvement, and ensuring compliance with relevant laws and regulations.
Key Responsibilities:
- Develop and implement an annual audit plan to assess the effectiveness of our internal controls and identify areas for improvement.
- Conduct site visits and assessments to ensure compliance with Housing and Urban Development (HUD) guidelines and other federal regulations.
- Prepare reports and conduct analyses to present audit results and recommend corrective actions.
- Oversee internal audits' participation in critical business and technology initiatives and projects.
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance.
Requirements:
- Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
- Minimum of 8 years of directly related accounting and auditing experience.
- 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.
What We Offer:
- A competitive salary and benefits package.
- A dynamic and supportive work environment.
- The opportunity to make a meaningful contribution to the Virgin Islands Housing Finance Authority.
We are an equal opportunity employer and welcome applications from qualified candidates. Please submit your application, including your resume and a cover letter, to [insert contact information].
