- 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.
- 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.
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Senior Consultant, Financial Management, CPA
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Senior Consultant, Financial Management, CPA
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FI Consulting Arlington, United StatesFI Consulting is seeking a Senior Consultant with a financial management background and CPA. · For more than 20 years, financial institutions in the Federal, private and public sectors have called on FI Consulting to address complex and high-stakes analytical challenges that are ...
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Senior Consultant, Financial Management, CPA
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gpac Bethesda, United StatesIf you are a proven and experienced · Tax Senior · or · Tax Manager · who can add your expertise to a Top Local CPA firm, a great opportunity awaits in the area. This well-respected and growing · CPA firm · is searching for someone · who will add significant value and be i ...
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Controller, Finance
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Internal Audit Manager, CPA - Washington, United States - SpectrumCareers
Description
Job Description
Job DescriptionJoin 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:
Requirements: