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Job Details

Senior Manager- Internal Audit

Company name
West Virginia Housing Development Fund

Location
Charleston, WV

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Profile

Senior Manager- Internal Audit

at

West Virginia Housing Development Fund

Posted on

8/10/2017

Contact Info

Name

Taran Wolford

Address

5710 MacCorkle Avenue, SE

Charleston, WV 25304

Phone

304-391-8671

Email

twolford@wvhdf.com

Job Summary: This employee is responsible for designing, maintaining, and implementing the Internal Audit function of the Housing Development Fund which includes assessing and evaluating the adequacy, effectiveness, and efficiency of internal controls, and reporting on the results of financial audits, internal control structure reviews, federal compliance audits, and operational audits in connection with the financial, administrative and operational activities of the Fund.

They are responsible for recommending improvements, overseeing the implementation of necessary corrective actions, and for preparing, organizing, and presenting materials, as needed, to the Executive Director and the Audit Committee. This employee will have access to sensitive and confidential data; therefore, confidentiality must be maintained at all times.

Essential Functions:

• Directs audit staff in the planning, organizing, and monitoring of Internal Audit operations;

• Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, preparing working papers, and documenting processes and procedures;

• Assists external auditors in the performance and completion of the external audit;

• Works with Internal Auditor in the identification, development, and documentation of audit issues and recommendations;

• Communicates the results of audit and consulting projects via written reports and oral presentations to the management and Board of Directors; and

• Performs related work as requested by management or assigned by the Audit Committee of the Board of Directors.

Company Profile

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