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Auditor
Conyers, GA

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Fetch Staffing Solutions

Sr. Internal Auditor (Nonprofit)

Job Description

Fetch Staffing Solutions is seeking a Sr. Internal Auditor to work on a 6+ month contract (potential for CTH) supporting a large non-profit organization in Midtown Atlanta. The position requires two days / week in the office. Seeking 3 plus years of internal auditing experience ideally with a non-profit organization. Pay rate is $40-$45/hr. DOE. Apply today for immediate consideration. The Senior Internal Auditor plays a key role in executing risk based internal audits across financial, operational, compliance and programmatic areas of the organization. This position supports the Internal Audit function in strengthening governance, risk management, and internal controls. Responsibilities Reports to Senior Director of Internal Audit Lead and execute complex internal audits from planning through reporting, including risk assessments, control testing, and documentation of related to financial, programmatic, IT risks, operational activities, and compliance requirements Evaluate the effectiveness of internal controls, financial processes, and compliance with federal, state and donor requirements Identify control gaps, inefficiencies and emerging risks, develops practical value-added recommendations Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing Support Enterprise Risk Management initiatives and fraud risk assessments Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards
Requirements:
BS or BA in Accounting, Finance, MIS or other relevant business discipline Professional certification required: CIA or equivalent Minimum 7 years of progressive internal audit or risk management experience Strong knowledge of internal control frameworks, (COSO), GAAP and regulatory requirements. Timely completion of all internal audit projects assigned. Intermediate to Advanced computer skills in MS Office, SalesForce, 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 and sound independent judgement Ability to travel on a limited basis as needed.
Preferred Qualifications:
Experience with Agile Audit Techniques Experence with Salesforce and Concur Prior experience in a
Non Profit Environment Work Location:
Hybrid remote in Atlanta, GA 30308