Internal Audit Manager, CPA

Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want to hear from you!

Responsibilities:

• Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits.
• Develop and implement audit plans, programs, and methodologies to address risks and improve internal controls.
• Conduct thorough and comprehensive audits of financial statements, processes, and procedures to identify areas for improvement and ensure compliance with regulations.
• Collaborate with management to communicate audit findings, recommendations, and action plans for remediation.
• Provide guidance and training to staff on audit techniques, best practices, and regulatory requirements.
• Stay current on industry trends, regulatory changes, and emerging risks to continuously improve the audit function.

Requirements:

• Certified Public Accountant (CPA) designation is required.
• Proven experience leading and conducting complex audits in a nonprofit or public sector environment.
• Strong understanding of accounting principles, auditing standards, and regulatory requirements.
• Excellent analytical skills with the ability to interpret financial data and identify control deficiencies.
• Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
• Demonstrated leadership abilities, including the ability to motivate and develop a high-performing team.
• Detail-oriented with a commitment to accuracy and integrity in all aspects of work.