Internal Audit Manager, CPA

2 days ago

Washington, United States SpectrumCareers Full time
Job DescriptionJob Description

Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want to hear from you

Responsibilities:

  • Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits.
  • Develop and implement audit plans, programs, and methodologies to address risks and improve internal controls.
  • Conduct thorough and comprehensive audits of financial statements, processes, and procedures to identify areas for improvement and ensure compliance with regulations.
  • Collaborate with management to communicate audit findings, recommendations, and action plans for remediation.
  • Provide guidance and training to staff on audit techniques, best practices, and regulatory requirements.
  • Stay current on industry trends, regulatory changes, and emerging risks to continuously improve the audit function.

Requirements:

  • Certified Public Accountant (CPA) designation is required.
  • Proven experience leading and conducting complex audits in a nonprofit or public sector environment.
  • Strong understanding of accounting principles, auditing standards, and regulatory requirements.
  • Excellent analytical skills with the ability to interpret financial data and identify control deficiencies.
  • Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
  • Demonstrated leadership abilities, including the ability to motivate and develop a high-performing team.
  • Detail-oriented with a commitment to accuracy and integrity in all aspects of work.

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