Spectrum Careers
Internal Auditor - Immediate need for a Non-Profit
Spectrum Careers, Baltimore, Maryland, United States, 21276
Internal Auditor - Nonprofit Organization
Must be local to Baltimore, MD
Job Description We are seeking a detail-oriented and analytical Internal Auditor to ensure the effectiveness of internal controls, compliance with regulations, and the efficiency of operations within our nonprofit organization. Key Responsibilities: Conduct internal audits of financial, operational, and compliance processes. Assess the adequacy and effectiveness of internal controls and recommend improvements. Ensure compliance with federal, state, and local regulations, as well as organizational policies. Analyze financial statements, transactions, and records for accuracy and integrity. Identify risks and provide recommendations to mitigate them. Prepare detailed audit reports and present findings to management and the board of directors. Monitor the implementation of audit recommendations and follow up on corrective actions. Collaborate with external auditors during annual audits or special reviews. Promote best practices and support a culture of accountability and transparency within the organization. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred. Proven experience in internal auditing, preferably in the nonprofit sector. Strong knowledge of financial management principles and nonprofit accounting standards. Excellent analytical, problem-solving, and organizational skills. Effective communication and interpersonal abilities to work with diverse stakeholders. Familiarity with audit software and financial systems is a plus. This role is instrumental in strengthening our organizational accountability and achieving our mission.
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Must be local to Baltimore, MD
Job Description We are seeking a detail-oriented and analytical Internal Auditor to ensure the effectiveness of internal controls, compliance with regulations, and the efficiency of operations within our nonprofit organization. Key Responsibilities: Conduct internal audits of financial, operational, and compliance processes. Assess the adequacy and effectiveness of internal controls and recommend improvements. Ensure compliance with federal, state, and local regulations, as well as organizational policies. Analyze financial statements, transactions, and records for accuracy and integrity. Identify risks and provide recommendations to mitigate them. Prepare detailed audit reports and present findings to management and the board of directors. Monitor the implementation of audit recommendations and follow up on corrective actions. Collaborate with external auditors during annual audits or special reviews. Promote best practices and support a culture of accountability and transparency within the organization. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred. Proven experience in internal auditing, preferably in the nonprofit sector. Strong knowledge of financial management principles and nonprofit accounting standards. Excellent analytical, problem-solving, and organizational skills. Effective communication and interpersonal abilities to work with diverse stakeholders. Familiarity with audit software and financial systems is a plus. This role is instrumental in strengthening our organizational accountability and achieving our mission.
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