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Director of Compliance and Risk Management

2 months ago


New York, New York, United States BRC Full time
Job Summary

We are seeking a highly skilled and experienced Director of Audit Compliance to join our team at BRC. The successful candidate will be responsible for leading our internal audit and compliance functions, ensuring that our financial and operational processes are efficient, effective, and compliant with regulatory requirements.

Key Responsibilities
  • Direct and manage the completion of internal audits and compliance reviews, ensuring that all tasks are completed in accordance with established timelines and standards.
  • Perform risk assessments and control evaluations to identify areas for improvement and recommend enhancements to our internal controls.
  • Develop and implement comprehensive internal control documentation, working closely with process owners to evaluate and facilitate the documentation of key financial processes.
  • Analyze financial data to ensure the accuracy and integrity of our financial statements, and appraise the effectiveness of our internal controls relative to the safeguarding of assets and adherence to sound business practices.
  • Review and analyze transactions, documents, records, and reports for completeness and accuracy, and develop and present findings and recommendations to improve internal controls and other financial and operational processes.
  • Interact with external auditors performing financial statement, compliance, and programmatic audits, and complete job responsibilities in a professional manner, resolving requests from all levels of agency staff.
Requirements
  • Bachelor's degree (CPA, CIA, or MBA preferred) with a minimum of 5 years related experience.
  • Superior analytical skills demonstrated through work experience are a must.
  • Experience in nonprofit or related business, (social service, consulting, government) required.
  • Strong project management skills.
  • Excellent verbal, written, and presentation skills.
  • Proficiency in Microsoft Excel and Word.
  • Knowledge of city funding a plus.
  • Experience with Sage Intacct a plus.
Professional Competencies
  • Integrity and Trust
  • Customer Focus
  • Functional/Technical Skills
  • Written/Oral Communications
  • Business Acumen
  • Critical Evaluation
  • Relationship Management
Benefits

BRC offers a comprehensive benefits package, including competitive health and dental plans, paid vacation and sick time, and a 403(b) pension plan with a matching benefit paid by BRC. We also offer tuition assistance and training opportunities for career development.