Lead Internal Auditor
1 week ago
In the role of Lead Internal Auditor, you will be instrumental in safeguarding and enhancing the value of the organization through a risk-focused approach to assurance and advisory services. Collaborating closely with various internal stakeholders, you will assess and refine controls, processes, and operational activities to promote excellence.
Key Responsibilities:- Initiate the audit planning phase and facilitate information-gathering sessions.
- Recommend an audit strategy for approval.
- Execute audits in alignment with established auditing standards.
- Conduct testing procedures and document findings.
- Evaluate processes, risks, and control measures.
- Prepare formal audit documentation and presentations.
- Formulate recommendations and investigate best practices.
- Uphold confidentiality and foster client relationships.
- Bachelor's degree in a relevant field.
- Certification as an Internal Auditor or commitment to obtain within one year.
- A minimum of 3 years of experience in internal auditing.
- Proficient in Microsoft Office Suite.
- Willingness to travel up to 15% of the time.
- Master's degree in a related discipline.
- Familiarity with audit management tools and data analysis techniques.
- Additional credentials such as CPA, CISA, or CFE are advantageous.
- Understanding of the non-profit sector.
- Comprehensive Medical, Dental, and Vision Insurance.
- 401K Retirement Plan with Employer Contributions.
- Generous Paid Time Off and Maternity/Paternity Leave.
- Opportunities for Education Assistance and Professional Development.
About American Lebanese Syrian Associated Charities:
ALSAC is committed to fostering an inclusive workplace that values diversity. We uphold equal employment opportunities and do not discriminate based on race, color, religion, gender, or any other protected status. Join us in our mission to make a positive impact in the community.
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