Auditor
Core
Provide oversight and quality control over independent CPA firm audits, verify fiscal compliance, and manage corrective action plans for non-profit programs.
Role type
Management Auditor (Government/Non-profit)
Builds
Audit reports and compliance verification for funded non-profit programs
Domain
Public sector finance and government auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial auditing, performance auditing, internal auditing, IT auditing, GAGAS compliance, audit report review, corrective action plan management, budget and expenditure review
Preferred skills
CPA license, Certified Internal Auditor (CIA) certificate, experience as a Management Auditor
Technologies
None stated
Responsibilities
Review and analyze accuracy of financial and compliance data in draft audit reports; Verify monies are used appropriately per fiscal guidelines; Ensure final audit reports meet agency requirements; Follow up with non-profits on corrective action plans; Serve as liaison to CPA firms and audited non-profits; Review financial schedules for revenue and contract closeout
Seniority
Mid-level IC (requires 1+ years experience or equivalent certification)