Description
Are you mission-driven and passionate about helping others succeed?
Do you strive to lead, follow, and act with integrity?
Are you the one who honors your commitments?
Is building trusting relationships an integral part of why you do what you do?
Do you push limits and challenge the status quo?
If you answered YES , keep reading to discover how you can significantly contribute to Team USA's success!
Here's a summary of responsibilities :
Reporting to the Senior Director of Audit, the Auditor is responsible for conducting audits, from start to finish, that align with the National Governing Bodies (NGB) Audit Standards and Implementation Guide. The Auditor will independently evaluate NGB activities, prepare audit workpapers and drafts of audit reports for supervisory review, and serve as a technical resource for USOPC / NGB personnel. Audits are regularly conducted off-site at USOPC offices but occasionally on-site at NGB offices or at USOPC Training Centers and / or Sites.
Here's how you'll have an impact :
NGB Audit Work – 70%
- Independently complete NGB audits, including supporting workpapers consistent with the NGB audit program.
- Conduct entire NGB audits that align with the NGB Compliance Standards and Implementation Guide for the following areas :
Governance and Compliance : evaluation of general governance policies and practices
Financial Standards and Reporting Practices : evaluation of internal controls, general ledger review and reconciliations to USOPC funding reports, and analysis of financial statementsAthlete Protections and Rights : evaluation of athlete safety program and background check policy, and anti-doping complianceSport Performance : evaluation of athlete selection procedures and high-performance planOperational Performance : evaluation of managerial capabilities, grievance procedures, diversity and inclusion requirements, and whistleblower policies and procedures.Independently complete all steps including researching prior audit results, obtaining supporting documentation, evaluating compliance with Implementation Guide requirements, creation of sample selection, conducting or participating in entrance and exit conferences, and preparing all correspondence and workpapers.Perform site visits to obtain evidence, communicate with various NGB staff, examine records, and gather pertinent data.Independently conclude on an NGB’s compliance with the NGB Compliance Standards and Implementation Guide. For areas of non-compliance, formulate findings that require management action to remediate the identified issue(s).Draft audit reports based on the work performed and submit report drafts and work papers for review.Independently perform follow-up procedures to verify implementation of audit finding and / or recommendations.Technical Resource – 30%
Analyze NGBs’ audited financial statements for indications of instability, financial trends, and questionable activities or trends.Interface with USOPC personnel to stay abreast of current developments within the organization and to identify potential problem areas requiring audit intervention.Serve as a technical resource for auditees, internal, and external stakeholders as it relates to the Compliance Standards and Implementation Guide.Keep abreast of professional standards and changes and trends in the internal audit profession.Assist with special projects.Here are the skills and experience you'll need to be effective :
Bachelor’s degree in Accounting or Finance or equivalent work experienceActive CIA, CPA, or CFE certificate or documented progress toward certification preferred3-5 years of audit experience, either in internal audit or in public accountingStrong written and verbal communication skillsProficient interpersonal skills, critical thinking skills, problem solving skills, and time management skillsStrong understanding of not-for-profit accounting practices and internal controlsSound understanding of audit theories, principles, and practicesAbility to interact well and collaborate with a variety of individuals at all levels and from all backgroundsAttention to detailExpert in Microsoft Office Suite consisting of Word and ExcelNo impairment to independence with respect to USOPC or NGB entitiesAbility to maintain confidentialityKnowledge and ability to apply professional standardsAbility to maintain a professional demeanor in all situationsHere are the tools, equipment, & conditions :
Standard office equipmentOffice environmentFrequent national travelRegular attendance at work is an essential job functionHere's where you'll work :
This hybrid role will regularly work from the Colorado Springs Olympic & Paralympic Training Center and remotely.Here's some more information you need to know :
Hiring Pay Range : $56,845 - $72,194 per year.This full-time, exempt position is intended to work 40 hours per week.Bonus : This position will be eligible for the Annual Incentive Award Program, which has a 10% target. The USOPC may change or eliminate this program at any time at its sole discretion.Benefits : This position will be eligible for USOPC benefits. You can view a summary here .
Salary : $56,845 - $72,194
