Director, Internal Audit at Memphis Light, Gas and Water

Director, Internal Audit - ( 250000WI ) Description The Director of Internal Audit is responsible for leading, planning, organizing, and directing the Internal Audit Department to ensure effective governance, risk management, and internal control processes across the organization. This position provides strategic oversight of financial, operational, and information systems audits, ensuring compliance with organizational policies, regulatory requirements, and professional auditing standards. ESSENTIAL FUNCTIONS: Develop and implement the internal audit strategy, annual audit plan, and departmental goals aligned with organizational objectives. Oversee and coordinate the execution of financial, operational, and compliance audits to evaluate the effectiveness of risk management, control, and governance processes. Review and appraise the adequacy and effectiveness of internal controls and information systems safeguarding company assets and ensuring data integrity. Lead and mentor audit staff, providing guidance, performance feedback, and professional development to build a high-performing team. Collaborate with executive management, external auditors, and the audit committee to communicate audit findings, recommendations, and corrective action plans. Monitor audit activities to ensure timely completion and adherence to standards, schedules, and budget. Direct investigations of suspected financial irregularities, fraud, or policy violations and recommend appropriate actions. Stay informed on current trends and developments in auditing practices, accounting standards, and technology applications relevant to internal audit. Prepare and present comprehensive reports to senior management and the audit committee summarizing audit findings, trends, and recommendations. Perform other duties as assigned to support departmental and organizational success. Qualifications LICENSES AND CERTIFICATIONS A valid drivers' license from the state of residence is required. CPA, CIA, CISA, or certification recognized by the Institute of Internal Auditors (llA) required. Professional accreditation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or certification recognized by the Institute of Internal Auditors (llA) is required. EDUCATION A bachelors degree in accounting, Auditing, Business Administration, Finance, or a related field is required. A Master of Accountancy or a Masters of Business Administration is preferred. EXPERIENCE: Minimum of eight (8) years of progressively responsible experience in internal and external auditing, financial reporting, and system control functions, with at least three (3) years in a supervisory or leadership role. ADDITIONAL INFORMATION Must successfully complete NIMS Training within one year of entering job. Works in the office under good conditions. Physical Demands: Requires sedentary work involving standing or walking for brief periods, exerting up to 10 pounds of force on a regular basis; and some dexterity in operating office equipment. The position requires normal visual acuity and field of vision, hearing and speaking abilities. THIS LIST OF ESSENTIAL FUNCTIONS IS NOT EXHAUSTIVE AND MAY BE SUPPLEMENTED AS NECESSARY Primary Location : USA-TN-Memphis Work Locations : AB01 David F Hansen Admin Bldg 220 South Main Street Memphis 38101-0430 Job : Legal Organization : 0120000 VP Chief Internal Audit Officer Job Posting : Nov 14, 2025, 9:52:26 AM Minimum Salary : 145,392.00 Midpoint Salary : 181,750.40 Employment Type: Full Time