Internal Auditor
3 weeks ago
Food For The Poor is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function.
Key Responsibilities:
- Conducting financial reviews to ensure accuracy, compliance with regulations, and alignment with organizational policies.
- Assessing compliance with relevant laws, regulations, and contractual obligations, recommending improvements where necessary.
- Identifying and assessing risks within the organization's operations and programs, developing strategies to mitigate these risks.
- Analyzing data to identify trends, anomalies, or areas of concern, and preparing comprehensive reports for management and stakeholders.
- Recommending enhancements to internal control systems and processes to improve efficiency, effectiveness, and compliance.
- Assisting in detecting and preventing fraud, waste, and abuse within the organization, conducting investigations as needed.
- Providing training to staff on internal control procedures, compliance requirements, and best practices in financial management.
- Collaborating with external auditors during annual audits or special reviews, providing necessary documentation and support.
Requirements:
- Bachelor's degree in accounting, finance, business administration, or related field required; Master's degree preferred.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent strongly preferred.
- A minimum of 3-5 years of progressive experience in internal auditing, risk management, or related field required.
- 3+ years of management and/or supervisory experience.
Skills:
- Extensive knowledge of internal audit standards, procedures, and techniques.
- Strong analytical skills with the ability to interpret complex information and identify control issues.
- Proficiency in auditing software and Microsoft Office Suite.
- Christian person/commitment to faith preferred.
Ethical Behavior:
- Integrity: Demonstrates honesty, fairness, and ethical behavior in all professional interactions and decision-making processes.
- Stewardship: Ensures transparent, accountable, and cost-efficient use of donor funds.
- Confidentiality: Maintains strict confidentiality of sensitive information obtained during audits or investigations.
- Objectivity: Remains impartial and unbiased in assessments and recommendations, avoiding conflicts of interest.
- Compliance: Adheres to professional standards, regulations, and organizational policies, ensuring ethical conduct in all audit activities.
- Accountability: Takes responsibility for actions and decisions, upholding accountability in audit findings and recommendations.
- Professional Judgment: Exercises sound professional judgment based on ethical principles and organizational values.
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