What are the responsibilities and job description for the Internal Audit Manager, CPA position at SpectrumCareers?
Job Description
Job 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 :
Company Description
Nationally known, high profile social advocacy nonprofit
Company Description
Nationally known, high profile social advocacy nonprofit
