Internal Auditor

Boys & Girls Clubs of America•Atlanta, GA

7d•Hybrid

About The Position

The Internal Auditor is responsible for overseeing internal audit activities across BGCA and its subsidiaries, with a focus on strengthening financial controls, ensuring fiscal compliance, and mitigating organizational risk. This role leads fiscal compliance reviews with Member Organizations and evaluates internal controls to ensure they are effectively designed, implemented, and maintained across the organization.

Requirements

Bachelor’s degree in accounting is required
1 to 3 years of public accounting experience in the audit field
Thorough understanding of generally accepted accounting principles and internal controls framework.

Nice To Haves

CIA or CPA is a plus

Responsibilities

Manage compliance review of fiscal information submitted by Member Organizations including Financial Statement Audits, Form 990, Single Audit, SAS 115 Letter, and Financial Audit Report as defined in the fiscal compliance program.
Lead monthly fiscal compliance briefing for including key stakeholders of BGCA Field Operations, Finance, Federal Grants, and Membership Compliance.
Complete annual compliance for work from home stipend.
Conduct monthly review of travel and entertainment spend and provide executive summary to financial leadership.
Monitor quarterly user review for all financial systems in partnership with each system owner within BGCA.
Coordinate with external financial statement auditors for BGCA and subsidiaries, to identify internal control risk, counter measures, and ongoing monitoring.
Collect annual SOC 1 and SOC 2 for all financial systems, conduct review with CIO, and determine any risks mitigation needed.
Other assignments as requested by the Accounting Manager – Projects and Vice President - Controller