Internal Audit Manager, CPA

4 weeks ago

Washington, United States Spectrum Financial Services Full time

Job Description

Job Description

Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want to hear from you Responsibilities: Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits. Develop and implement audit plans, programs, and methodologies to address risks and improve internal controls. Conduct thorough and comprehensive audits of financial statements, processes, and procedures to identify areas for improvement and ensure compliance with regulations. Collaborate with management to communicate audit findings, recommendations, and action plans for remediation. Provide guidance and training to staff on audit techniques, best practices, and regulatory requirements. Stay current on industry trends, regulatory changes, and emerging risks to continuously improve the audit function. Requirements: Certified Public Accountant (CPA) designation is required. Proven experience leading and conducting complex audits in a nonprofit or public sector environment. Strong understanding of accounting principles, auditing standards, and regulatory requirements. Excellent analytical skills with the ability to interpret financial data and identify control deficiencies. Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels. Demonstrated leadership abilities, including the ability to motivate and develop a high-performing team. Detail-oriented with a commitment to accuracy and integrity in all aspects of work.

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