Audit and Compliance Director
6 days ago
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- Lead the completion of internal audits and compliance reviews to ensure the accuracy and integrity of our financial statements.
- Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
- Collaborate with process owners to evaluate and document key financial processes and internal controls.
- Analyze financial data to identify areas for improvement and make recommendations to enhance internal controls.
- Develop and present findings and recommendations to senior management and the board of directors.
- Interact with external auditors to ensure a smooth audit process and address any audit findings.
- Stay up-to-date with regulatory requirements and industry best practices to ensure our internal audit and compliance functions are aligned with current standards.
- Bachelor's degree (CPA, CIA, or MBA preferred) with a minimum of 5 years related experience.
- Superior analytical skills and experience in nonprofit or related business.
- Strong project management skills and ability to work independently.
- Excellent verbal, written, and presentation skills.
- Proficiency in Microsoft Excel and Word.
- Knowledge of city funding and experience with Sage Intacct a plus.
- A competitive salary and benefits package, including health insurance, paid vacation, and 403(b) pension plan.
- Opportunities for career development and professional growth.
- A dynamic and supportive work environment.
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