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CWRU Director of Audit Services (Job#12780)
CWRU Director of Audit Services (Job#12780) POSITION OBJECTIVE The Director of Audit Services plans and directs a program of internal auditing at Case Western Reserve University, reporting to the Vice President of Enterprise Risk Management (VPERM). The comprehensive risk-based internal audit program includes, but is not limited to, complex audits of financial, operational, compliance, internal control, and construction, as well as fraud investigations and information system-related issues. The functions of the department are defined by the Audit Committee of the Board of Trustees. Primary duties include 1) examining and evaluating the adequacy and effectiveness of the University's system of internal controls; 2) furnishing the audit committee and
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