Internal Auditor

The Internal Auditor is responsible for performing reviews and analysis of the MSBA’s process for internal controls, delivering efficiency, effectiveness, and ensuring the adequacy of controls.

Requirements

• Plan and develop methodology for conducting performance, compliance and operational audits across all departments
• Assess and evaluate the existing control environment and procedures and recommend any improvement in the effectiveness of the MSBA’s risk management, control and governance processes
• Prepare reports and summarize audit results
• Conduct audits on the compliance and effectiveness of the internal controls of various aspects of the MSBA's operations
• Ensure the MSBA complies with internal policies as well as relevant statutes and regulations, state and, as applicable, federal laws, and regulations
• Lead representative of the MSBA on matters concerning external audits to ensure all external audit requests are completed in a timely manner
• Conduct follow-up reviews on all audit findings and management letter comments to determine that new internal controls were implemented, or established controls were adequately changed
• Maintain a complete repository of all MSBA policies
• Coordinate the efforts of Senior Management to prioritize and complete the periodic review and update of existing policies and the creation and finalization of new policies
• Evaluate existing policies and identify and recommend additional policies, if necessary, and facilitate the completion of such policies
• Report monthly to the Executive Director and/or Deputy Executive Director on the completion of policy updates and additions, report any variances in compliance with the policies and recommend actions
• Ensure a review of access for the MSBA’s systems and enterprise system with testing on a regular basis
• Complete special audit projects as requested by MSBA's executive level management

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan