Internal Auditor

Summary: We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate will be part of the CDC Foundation

Internal Audit team focused on building relationships with departments assessing risks, acting as a consultant as needed on process design and optimizations as well as documenting, assessing, and testing financial and operational processes and controls across the CDC Foundation.

Responsibilities

• Reports to Senior Director of Internal Audit

• Develop relationships across the CDC Foundation

• Execute audit programs and document related work to evaluate internal controls related to financial, programmatic, IT risks, operational activities, and compliance requirements

• Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes, and procedures

• Defines, builds, tests, and delivers risk and control testing

• Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing

• Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc.

• Prepare and present reports that reflect audit’s results and document process

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Conduct follow up audits to monitor management’s interventions

• Multitask and work on various audits and projects in different phases

• Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

Requirements

• BS or BA in Accounting, Finance, MIS or other relevant business discipline

• Minimum 3-5 years of experience in Internal Audit

• Travel up to 30% annually

• Ability to travel Internationally

• Timely completion of all internal audit projects assigned.

• Intermediate to Advanced computer skills in MS Office, NetSuite, SalesForce, and Concur

• Ability to manipulate large amounts of data and to compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• High attention to detail and excellent analytical skills

• Excellent Communication Skills

• Sound independent judgement

• Work arrangement – Hybrid in the Atlanta Office 3 days a week

Preferred Qualifications:

Experience with Agile Audit Techniques

Prior experience in a Non Profit Environment