Manager - Audit
Core
Lead complex internal audit engagements to provide independent assurance on internal controls, risk management, and operational efficiency for a nonprofit organization.
Role type
Manager, Internal Audit
Builds
Independent audit reports and executive presentations for leadership and the Board Audit Committee
Domain
Nonprofit / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, risk-based audit planning, control testing, audit program design, stakeholder management, audit follow-up, IIA Standards knowledge, COSO framework, GAAP
Preferred skills
CPA certification, Master's degree in Accounting/Finance
Technologies
None stated
Responsibilities
Lead complex audit engagements from planning through reporting, develop risk-based audit plans, conduct risk assessments and process walkthroughs, oversee fieldwork including control testing and data analysis, assess audit results and identify control deficiencies, develop recommendations for process improvements, prepare audit reports and executive presentations, lead audit follow-up activities, provide guidance and coaching to audit staff, communicate progress and risks to the Chief Audit Officer
Seniority
Manager, hands-on IC with team oversight
