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Internal Auditor

1 month ago


New York, New York, United States Vibrant Emotional Health Full time
Job Title: Internal Auditor

Vibrant Emotional Health is seeking a detail-oriented and analytical Internal Auditor to join our internal audit team. As a key member of our team, you will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance processes.

Key Responsibilities:
  • Conduct financial, operational, and compliance audits in accordance with the annual audit plan.
  • Prepare audit workpapers and document audit findings, ensuring accuracy and completeness.
  • Assess the adequacy and effectiveness of internal controls and make recommendations for improvements.
  • Evaluate the reliability and integrity of financial and operational information.
  • Assist in the development and implementation of audit programs and procedures.
  • Communicate audit findings and recommendations to the Director of Internal Audit and relevant stakeholders.
  • Monitor the implementation of audit recommendations to ensure timely and effective corrective actions.
  • Stay updated with industry best practices and regulatory changes to ensure audits are relevant and effective.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA a plus.
  • Minimum 3 years experience in audit or related field.
  • Experience in the non-profit sector or government.
What We Offer:
  • Excellent comprehensive benefits, including medical, dental, vision, supplemental income insurance, pre-tax transit/parking, pre-tax FSA for medical and dependent care, and 401K available.
  • 4 weeks' vacation, plum benefits, etc.

Vibrant Emotional Health is an equal-opportunity employer. We are committed to creating a diverse and inclusive work environment. If you are interested in applying, we encourage you to think broadly about your background and skill set for the role.