Internal Auditor, Finance & Business Services

Internal Auditor, Finance & Business Services Global Impact - 3.4 Washington, DC Job Details Full-time $80,000 - $95,000 a year 9 hours ago Benefits Paid holidays Disability insurance Health insurance Dental insurance 401(k) Parental leave Qualifications Financial risk assessment Accounting systems Certified Information Systems Auditor Internal controls Investigations regulatory compliance CPA Audit report preparation Audit engagement planning Bachelor's degree in finance Spreadsheets Presentations for conferences or internal meetings NetSuite Mid-level Internal investigations Finance Financial fraud investigation Analysis skills Bachelor's degree Financial records review Financial workflow efficiency improvements Quality control Industry knowledge of financial regulations Financial compliance audits Data interpretation Internal compliance assessments Fraud risk assessment Financial compliance enhancement Productivity software Investigating compliance violations Bachelor's degree in accounting Full Job Description The Internal Auditor, Finance & Business Services evaluates and improves the Finance & Business Service's risk management, control, and governance processes by conducting independent, objective assessments. They will analyze financial records, ensure regulatory compliance such as laws, internal policies, and identify operational inefficiencies, providing recommendations to management to strengthen internal controls, prevent fraud, and safeguard assets.

Responsibilities Audit Execution :

Plan, implement, and report on operational, financial, and compliance audits. Following up on previous audit recommendations to ensure implementation

Risk Assessment :

Identify potential risks and evaluate the effectiveness of existing control systems

Compliance & Reporting :

Ensure adherence to internal policies and external laws/regulations. Prepare detailed audit reports and working papers

Recommendations :

Provide actionable recommendations to management to enhance operational efficiency

Investigation :

Investigate fraud, misconduct, or unexpected, non-compliant activities

Internal Control Maintenance :

Review and test financial controls to prevent inaccuracies

Quality Control :

Review significant entries, review financial reports, and conduct walkthroughs of operational processes to test controls.

Qualifications Education :

Bachelor's degree in accounting, Finance, or a related field

Certifications :

Certified Internal Auditor (CIA) designation is highly valued, along with

CPA or CISA Analytical Skills :

Strong ability to analyze data, identify discrepancies, and assess risk

Communication :

Ability to present findings clearly to management and staff

Tools :

Proficiency in NetSuite, Enterprise Resource Planning (ERP) systems, and Microsoft Office Suite with a focus on Excel. Application Instructions Apply here Working at Global Impact This is a full-time position and may be fully remote, with travel to headquarters in Washington, DC for team meetings on occasion. Local employees are in a hybrid work model, with 1-4 days per month in our Washington, DC headquarters office. Visa sponsorship is not available. At Global Impact, we passionately celebrate our culture, values, and community. We are committed to cultivating and nurturing a workplace for all. Global Impact encourages ALL interested candidates to apply for this position. The salary range is $80,000 - $95,000 depending on the experience you have. On top of the competitive salary that we are offering, you'll receive 16 paid holidays and 25 paid days off. We provide an excellent benefits plan including parental leave, medical, dental, short-term, and long-term disability, and a robust 401K program.