The Internal Auditor, Finance & Business Services evaluates and improves the Finance & Business Services team's risk management, control, and governance processes by conducting independent, objective assessments. They will analyze financial records, ensure regulatory compliance such as laws and internal policies, identify operational inefficiencies, and provide recommendations to management to strengthen internal controls, prevent fraud, and safeguard assets.
Responsibilities:
- Audit Execution: Plan, implement, and report on operational, financial, and compliance audits. Follow up on previous audit recommendations to ensure implementation.
- Risk Assessment: Identify potential risks and evaluate the effectiveness of existing control systems.
- Compliance & Reporting: Ensure adherence to internal policies and external laws/regulations. Prepare detailed audit reports and working papers.
- Recommendations: Provide actionable recommendations to management to enhance operational efficiency.
- Investigation: Investigate fraud, misconduct, or unexpected, non-compliant activities.
- Internal Control Maintenance: Review and test financial controls to prevent inaccuracies.
- Quality Control: Review significant entries, review financial reports, and conduct walkthroughs of operational processes to test controls.
Qualifications:
- Education: Bachelor's degree in accounting, finance, or a related field.
- Certifications: Certified Internal Auditor (CIA) designation is highly valued, along with CPA or CISA.
- Analytical Skills: Strong ability to analyze data, identify discrepancies, and assess risk.
- Communication: Ability to present findings clearly to management and staff.
- Tools: Proficiency in NetSuite, Enterprise Resource Planning systems, and Microsoft Office Suite with a focus on Excel.
Working at Global Impact: Full-time position, may be fully remote, with travel to headquarters in Washington, D.C. for team meetings on occasion. Local employees are in a hybrid work model, with 1-4 days per month in the D.C. headquarters. Visa sponsorship is not available. Salary range $80,000-$95,000 depending on experience, plus 16 paid holidays and 25 paid days off, and a benefits plan including parental leave, medical, dental, short-term and long-term disability, and a 401K program.
Application link: https://charity.org/careers/internal-auditor-finance-business-services-2/