Internal Auditor

CDC Foundation•Georgia, GA

9d•$85,000 - $92,000•Hybrid

About The Position

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate will be part of the CDC Foundation Internal Audit team focused on building relationships with departments assessing risks, acting as a consultant as needed on process design and optimizations as well as documenting, assessing, and testing financial and operational processes and controls across the CDC Foundation.

Requirements

BS or BA in Accounting, Finance, MIS or other relevant business discipline
Minimum 3-5 years of experience in Internal Audit
Travel up to 30% annually
Ability to travel Internationally
Timely completion of all internal audit projects assigned.
Intermediate to Advanced computer skills in MS Office, NetSuite, SalesForce, and Concur
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
High attention to detail and excellent analytical skills
Excellent Communication Skills
Sound independent judgement

Nice To Haves

Experience with Agile Audit Techniques
Prior experience in a Non Profit Environment

Responsibilities

Reports to Senior Director of Internal Audit
Develop relationships across the CDC Foundation
Execute audit programs and document related work to evaluate internal controls related to financial, programmatic, IT risks, operational activities, and compliance requirements
Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes, and procedures
Defines, builds, tests, and delivers risk and control testing
Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing
Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Conduct follow up audits to monitor management’s interventions
Multitask and work on various audits and projects in different phases
Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards