Director of Internal Audit

Title: Director of Internal Audit

State Role Title: Audit Services Manager III

Hiring Range: $164,129 - $178,322

Pay Band: 7

Agency: Dept of Med Assistance Svcs

Location: Dept of Medical Asst Services

Agency Website: www.dmas.virginia.gov

Recruitment Type: General Public - G

Job Duties

The Department of Medical Assistance Services (DMAS) is excited to offer a competitive opportunity to serve as the Director of Internal Audit in the Internal Audit Division.

Job responsibilities will include, but are not limited to:

Manages the Internal Audit Division in accordance with the internal audit charter and the Institute of Internal Auditors Global Internal Audit Standards (IIA Standards).

This responsibility includes strategic planning, obtaining and deploying resources, building relationships, communicating with stakeholders, and ensuring and enhancing the performance of the function.

The business needs of the position have in office requirements to include but are not limited to attending the in-person training and/ or meetings and collaboration with DMAS stakeholders.

Located in beautiful Central Virginia, the Richmond area puts you just 2 hours from the Blue Ridge Mountains, Virginia Beach and Washington DC. To learn more about the Richmond, VA area visit: https://www.virginia.org/

The Department of Medical Assistance Services (DMAS) is working to improve the health and well-being of Virginians through access to high quality health care coverage.

DMAS wants talented individuals who can align their experience with the mission of the agency and its core values – service, collaboration, trust, problem solving and adaptability.

At the Department of Medical Assistance Services (DMAS) we encourage and promote that you Come as you are | Become who you want to be | That is our promise.

Minimum Qualifications

Competitive candidates will meet these minimum qualifications:

Considerable experience managing the Internal Audit Division.

Considerable experience with auditing frameworks.

Considerable experience developing, implementing, and maintaining a quality assurance and improvement program.

Considerable knowledge of leadership techniques, principles, and procedures.

Considerable experience developing risk based internal audit plans.

Experience coordinating external audits.

Knowledge and experience of personnel recruitment and selection.

Considerable experience utilizing Microsoft Office.

Experience analyzing, interpreting and applying federal, state laws/regulations.

Experience meeting deadlines.

Experience communicating with internal and external stakeholders.

Additional Considerations

Competitive candidates should meet these additional considerations:

Considerable knowledge and experience of state government functions.

Certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA).

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to “Your Application” in your account to check the status of your application for this position.

The Virginia Department of Medical Assistance Services (DMAS) does not offer employment-based Sponsorship. Selected candidates will have their work authorization completed using the E‐Verify Program.

The Department of Medical Assistance Services (DMAS) is an Executive Branch agency that will adhere to all policies and procedures, to include the Commonwealth’s Department of Human Resource Management Policy 1.61 Teleworking. This position could be expected to work in the office as driven by business needs.

Telework arrangements are a privilege and may be rescinded at any time based on performance and/or business need. The agency reserves the right to modify or terminate a telework arrangement, provided that reasonable notice is given to the employee.

This position requires a fingerprint based Criminal History Background Check, Education Checks if applicable, Work History Verification with references.

This position requires the submission of a Statement of Economic Interest (financial disclosure).

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