-
Internal Auditor
18 hours ago
Food For The Poor Pompano Beach, United StatesJob Details · Job Location · Coconut Creek, FL · Remote Type · Hybrid · Description · About Food For The Poor · Food For The Poor, one of the largest international relief and development organizations in the nation, does much more than feed millions of the hungry poor primar ...
-
Internal Auditor
1 week ago
Walgreen Co Deerfield, United StatesUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need fo Internal Auditor, Auditor, Au ...
-
IT Internal Auditor
1 week ago
Discover Deerfield, United StatesDiscover. A brighter future. · With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the world's ...
-
Sr Internal Auditor
3 weeks ago
Cedent Consulting Deerfield, United StatesTitle: Sr · Internal Auditor · @ · Deerfield · , · ILTerms of Hire: Full Time. · Job SummaryUnder general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal ...
-
Senior Internal Auditor
6 days ago
Insight Global Deerfield, United StatesInsight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal con ...
-
Staff Internal Auditor
6 days ago
Insight Global Deerfield, United StatesInsight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a more experienced audito ...
-
Internal Auditor
3 weeks ago
Discover Deerfield, United StatesCompletes assigned audit tasks using department tools, within guidelines, and within established timelines. Develops detailed risk assessments. Identifies and assess controls against best practices. Highlights potential findings for discussion with a Internal Auditor, Finance, Hu ...
-
Internal Auditor
2 weeks ago
City of Delray Beach Delray Beach, United StatesThe following duties are normal for this position. The omission of specific statements of duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be requi Internal Auditor, Auditor, Au ...
-
Senior Internal Auditor
6 days ago
Discover Deerfield, United States**Discover. A brighter future.** · With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the worl ...
-
Internal Auditor
3 days ago
WALGREENS Deerfield, United States**Job Summary** · Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommenda ...
-
DGFF Internal Auditor
18 hours ago
DHL International GmbH Fort Lauderdale, United StatesAbout DHL Audit:DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting Pe Internal Auditor, Auditor, In ...
-
Internal Auditor, Consumer Banking
1 week ago
Discover Deerfield, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world ...
-
Senior Internal Auditor
3 weeks ago
Discover Deerfield, United StatesCompletes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead. Develops detailed risk assessmen Internal Auditor, Auditor, Au ...
-
Sr Internal Auditor
4 weeks ago
Cedent Consulting Deerfield, United StatesTitle: Sr · Internal Auditor · @ · Deerfield · , · IL · Terms of Hire: Full Time. · Job Summary · Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of int ...
-
Lead Internal Auditor, Compliance Program
18 hours ago
Discover Deerfield, United StatesPerform audit reviews, client reviews, review business processes, identify and assess controls. Communicate results with clients and develop action plans. How Youll Do It. Lead client audits. Develop risk assessments align to standards. Complete and Internal Auditor, Auditor, Com ...
-
Internal Auditor
3 weeks ago
City of Delray Beach Delray Beach, United StatesVeteran's preference applies · EEO Statement · The City of Delray Beach does not discriminate on the basis of race, color, national origin, sex, religion, age or disability, marital status, family status or sexual orientation in employment or the provision of services · Non-Smok ...
-
Lead Internal Auditor, Risk Management
6 days ago
Discover Deerfield, United States**Discover. A brighter future.** · With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the worl ...
-
Lead Internal Auditor- Risk Management
1 week ago
Discover Deerfield, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world' ...
-
Senior Internal Auditor, Compliance Risk
3 weeks ago
Discover Deerfield, United StatesCompletes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead. Develops detailed risk assessmen Internal Auditor, Compliance, ...
-
Finance and Compliance Internal Auditor
1 week ago
DHL International GmbH Fort Lauderdale, United StatesAbout DHL and Internal Audit:DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Internal Auditor, Finance, Com ...
Internal Auditor - Coconut Creek, United States - Food For The Poor
Description
About Food For The PoorFood For The Poor, one of the largest international relief and development organizations in the nation, does much more than feed millions of the hungry poor primarily in 17 countries of the Caribbean and Latin America.
This interdenominational Christian ministry provides emergency relief assistance, clean water, medicines, educational materials, homes, support for orphans and the aged, skills training and micro-enterprise development assistance.
"Join us in our mission to serve the poorest of the poor."
With direction from the Executive Leadership Team and the Audit Committee, the Internal Auditor at FFTP is responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function.
This role leads, develops, designs, executes, and coordinates financial and operational internal audit activities in accordance with generally accepted auditing standards.
The Internal Auditor provides services related to controls around the financial reporting process, including business process and IT management controls.
Emphasis is placed on conducting risk assessments, establishing a risk-based audit program, and auditing enterprise financial controls.The Internal Auditor at FFTP will have responsibilities on the following key areas:
Conducting Financial Reviews:
Perform detailed reviews of financial transactions, ensuring accuracy, compliance with regulations, and alignment with organizational policies
Assessing
Compliance:
Evaluate the organization's compliance with relevant laws, regulations, and contractual obligations, recommending improvements where necessary
Risk Management:
Identify and assess risks within the organization's operations and programs, developing strategies to mitigate these risks
Data Analysis and Reporting:
Analyze data to identify trends, anomalies, or areas of concern, and prepare comprehensive reports for management and stakeholders
Internal Controls Enhancement:
Recommend enhancements to internal control systems and processes to improve efficiency, effectiveness, and compliance.
This includes proper internal controls as it relates to funds being sent overseas for projects implemented by third-party implementing partners.
Fraud Detection and Prevention:
Assist in detecting and preventing fraud, waste, and abuse within the organization, conducting investigations as needed
Training and Capacity Building:
Provide training to staff on internal control procedures, compliance requirements, and best practices in financial management
Collaboration with External Auditors:
Coordinate and collaborate with external auditors during annual audits or special reviews, providing necessary documentation and support
Continuous Improvement:
Stay informed about best practices and emerging trends in internal auditing and apply these to enhance the organization's internal audit function
Education and Experience:
Bachelor's degree in accounting, Finance, Business Administration, or related field required; Master's degree preferred. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent strongly preferred.
A minimum of 10 years of progressive experience in internal auditing, risk management, or related field required. And 3+ years of management and/or supervisory experience.
General Skills:
Extensive knowledge of internal audit standards, procedures, and techniques.
Strong analytical skills with the ability to interpret complex information and identify control issues.
Proficiency in auditing software and Microsoft Office Suite.
Christian person/commitment to faith preferred.
Communication Skills:
Active Listening:
Ability to listen actively and attentively to understand concerns and gather relevant information from stakeholders
Clear and Concise Communication:
Capable of conveying complex information clearly and concisely, both verbally and in writing, to various audiences
Interpersonal Skills:
Strong interpersonal skills to collaborate effectively with colleagues, management, and external stakeholders
Conflict Resolution:
Skill in resolving conflicts and addressing issues constructively to maintain positive relationships
Presentation Skills:
Proficiency in delivering presentations and reports that are engaging, informative, and tailored to the audience
Ethical Behavior:
Integrity:
Demonstrates honesty, fairness, and ethical behavior in all professional interactions and decision-making processes
Stewardship:
ensures transparent, accountable, and cost-efficient use of donor funds.
Stewardship involves the responsible and ethical management of resources entrusted to an organization, especially when it comes to funds donated by external parties
Confidentiality:
Maintains strict confidentiality of sensitive information obtained during audits or investigations
Objectivity:
Remains impartial and unbiased in assessments and recommendations, avoiding conflicts of interest
Compliance:
Adheres to professional standards, regulations, and organizational policies, ensuring ethical conduct in all audit activities
Accountability:
Takes responsibility for actions and decisions, upholding accountability in audit findings and recommendations
Professional Judgment:
Exercises sound professional judgment based on ethical principles and organizational values.
#J-18808-Ljbffr