Internal Audit Manager/Director

This role also involves project management for technology system initiatives within the Accounting unit.

Responsibilities:

• Act as the main point of contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts.
• Ensure adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor.
• Monitor and ensure timely identification of and compliance with evolving accounting guidance.
• Implement and maintain reporting procedures to comply with internal control requirements.
• Act as the project manager for technology system initiatives within the Accounting unit.
• Participate in other accounting projects or initiatives that require accounting expertise.
• Review contracts to ensure the protection of assets and adherence to policy, governmental laws, and accounting regulations.
• Provide interpretation of US GAAP (Generally Accepted Accounting Principles).
• Proven experience in using Accounting Software Systems is essential for this role.
• Proficiency in developing and implementing Audit Programs is required.
• Deep understanding of Business Systems is a must.
• Familiarity with Control Objectives for Information and Related Technologies (CobiT) is expected.
• Ability to use Data Mining Techniques to assess risk and detect anomalies.
• Comprehensive knowledge of Accounting Functions is needed.
• Experience working with or reporting to an Audit Committee is highly desirable.
• Extensive skills in Auditing and ensuring compliance with laws and regulations.
• Experience in creating and executing Audit Plans effectively.