Senior Financial Auditor

1 week ago

Washington, Washington, D.C., United States Solidarity Center Full time
Job Summary

We are seeking a highly skilled Senior Financial Auditor/Financial Systems Analyst to join our Finance and Accounting team in Washington, DC headquarters. This senior staff position will ensure that our field accounting systems meet US government regulations and the needs of the Solidarity Center, with responsibility for designing internal audit procedures for field office audits.

Key Responsibilities
  • Design and Implement Internal Audit Programs: Develop and maintain internal audit programs for field offices to ensure compliance with Audit of Non-profit organization guidance as well as GAAP and GAAS.
  • Set Up and Train Accounting Systems: Set up accounting systems (QuickBooks) for new field offices and train newly hired Country Program Directors (CPDs) prior to their assignment to a field office.
  • Provide Ongoing Training and Guidance: Provide ongoing training and guidance to headquarters project accountants as well as local accountant staff.
  • Ensure Compliance and Control: Work with field offices and assigned HQ project accountants to ensure that field office accounting systems are operating properly, field accountants are properly trained, and strong controls are in place.
  • Perform Audits and Investigations: Perform on-site audits of sub-grantees, including a pre-award survey (for large grantees) of internal controls and accounting procedures. Perform internal audits on field offices to ensure compliance with policies, identify areas of noncompliance, and make recommendations for improvement.
  • Support Financial Operations: Provide coverage for Project Accountants on extended leave (more than three weeks) and travel on behalf of a Project Accountant as needed. Work with the International Finance Manager, Director of Finance, and/or the Controller to develop computerized systems to facilitate the flow of work in the accounting department and between the field and Washington office.
  • Assist with Audit and Compliance: Assist with preparation for Solidarity Center audit and provide account analysis and correcting entries throughout the year. Assist the Director of Finance in preparing responses to government and external audit findings.
  • Identify and Prevent Fraud: Analyze financial documents for signs of fraud, develop fraud detection techniques and best practices, and analyze corporate credit card transactions for signs of fraud. Assist with or conduct investigations of evidence and allegations of fraud.
Requirements
  • Bachelor's Degree in Accounting (or Bachelor's Degree in Business with twenty-one credit hours in Accounting courses)
  • CFE (Certified Fraud Examiner) credential
  • CPA Certificate (not required but desirable)
  • Solid/thorough knowledge of accounting theory and of government grant regulations including 2 CFR 200
  • Ten years of combined audit, systems development, and accounting experience
  • Experience working overseas
  • Experience with DCAA or other government audits (not required but desirable)
  • Experience working in Deltek Costpoint accounting software
  • Advanced skills in Excel and QuickBooks
  • Ability to communicate persuasively in writing and orally
  • Ability to work independently through complex accounting transactions, issues, and problems and explain them satisfactorily to both accountants and program staff in the headquarters office and field office
  • Ability to manage multiple assignments simultaneously and demonstrate problem-solving skills
What We Offer

We offer a generous compensation package, including a gross annual salary starting at approximately $107k USD based on experience. A robust benefits package includes fully paid health insurance, a retirement plan and pension, life insurance, and ample paid time off for holidays, vacation, and medical leave. Pre-tax deduction programs are also available for commuting, dependent care, and health care expenses. In addition, we offer opportunities and funds for professional development.

The Solidarity Center cultivates the values of diversity, equality, and inclusion among its staff and partners. It does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, marital status, disability, veteran status, or any other status protected under applicable law. Candidates from traditionally underrepresented groups are strongly encouraged to apply.

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