Director of Internal Audit
16 hours ago
Kwantlen Polytechnic University is seeking a highly skilled and experienced Director, Internal Audit to join our team. As a key member of our leadership team, you will be responsible for providing objective assurance and consulting services to the Board of Governors and the Office of the Chief Financial Officer.
Key Responsibilities:- Develop and implement a comprehensive risk-based Internal Audit Plan to ensure the effectiveness, efficiency, and accountability of the University's operational policies, governance, risk management, control processes, and practices.
- Provide leadership and administration of all activities related to the Internal Audit department, including recommending a broad, comprehensive, risk-based Internal Audit Plan to the Audit Committee.
- Monitor and report on the progress of the Internal Audit Plan's implementation to the Audit Committee.
- Collaborate with the Audit Committee to ensure that the Internal Audit department's activities align with the University's strategic objectives.
- Develop and maintain relationships with key stakeholders, including the Board of Governors, the Office of the Chief Financial Officer, and other senior management teams.
- Minimum 10 years of finance experience and at least five years of management experience in an internal or external audit environment.
- University degree required.
- Experience in the post-secondary sector and management in a unionized environment are considered assets.
- Completion of a professional designation (e.g., CIA, CPA, CA, CMA, and CGA) and in good standing.
- Certification as a Certified Fraud Examiner (CFE) is considered an asset.
- Or an equivalent combination of education, training, and experience.
- Excellent communication skills, both written and verbal.
- Previous experience working with administrative and governance-related boards and committees, including Audit and Finance committees (or equivalent), preferred.
- Extensive experience with audit practices and standards, risk-based audit planning, governance, and compliance when executing an internal audit plan, preferably in the public sector.
- Ability to execute strategic and tactical vision, maintain confidentiality, and demonstrate excellent conflict resolution management.
- Demonstrate ability to manage and maintain internal and external collaborative working relationships and recognize the interests of diverse groups to facilitate excellent service.
- Strong leadership, project management, organizational, and prioritization skills, including senior management experience managing multiple projects and deliverables.
- Excellent relationship skills, including ability to effectively work as part of a senior management team.
- Ability to travel between campuses required.
- Competitive compensation package.
- Hybrid work environment with flexible core hours.
- Defined Benefit Pension Plan - College.
- Extended Medical, Dental, Healthcare Spending Account, Sick Leave, Long Term Disability, Life Insurance, Optional Life Insurance, Accidental Death and Dismemberment, Emergency Travel Assistance, Employee and Family Assistance Program, Teledoc.
- Professional Development Days: up to 10 days paid per year.
- Maternity and parental leave top-up.
- Generous vacation package.
- Campus work environment, cafeteria, outdoor sitting areas, and nearby walking trails.
- Campus athletic and fitness centers with a variety of instructor-led classes.
- Tuition waiver program - eligible to waive tuition costs of courses at KPU equivalent to 3 credits per semester.
- In-house training and development.
- Networking and social events such as KPU Day, Holiday Social, etc.
- Intercampus shuttle.
- Access to automotive, horticulture, brewery, and other programs' services.
- Clubs: Jeopardy, Toastmasters, E-sports, Ted Talks, etc.
- Library and Bookstore (discounts).
Kwantlen Polytechnic University welcomes and encourages applications from equity-deserving groups and diverse experiences, including Indigenous people, racialized people, people with disabilities, and members of the 2S/LGBTQIA+ community.
If there are any barriers that you are experiencing or an accommodation that we can provide to support you through the application process, please reach out to us.
All qualified candidates are encouraged to apply; however, Canadians and permanent residents will be given priority.
We thank all applicants for their interest in employment with KPU. Only those selected for an interview will be contacted.
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