Chief Internal Auditor
Core
Plans, organizes, and oversees all internal auditing activities (financial, operational, compliance, performance) to ensure effective stewardship of public assets and resources.
Role type
Chief Internal Auditor
Builds
Audit plans, reports, and recommendations for the Commissioners of the Land Office
Domain
Public sector / Governmental accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, governmental accounting standards, internal auditing standards, risk management, internal controls, governance frameworks, financial analysis, operational data analysis, project management
Preferred skills
Master's degree in Accounting/Business/Finance, CPA or CIA certification, public-sector auditing experience
Technologies
Automated accounting and audit systems
Responsibilities
Develop and execute risk-based annual audit plans; oversee audit engagements and review workpapers; present audit results to the Audit Committee and Commissioners; coordinate with external auditors and regulatory entities; evaluate internal controls and governance processes; lead process improvement initiatives
Seniority
Senior, hands-on IC with strategic oversight