Role OverviewThe Director of Fiscal Compliance & Audit will lead fiscal and programmatic audits, monitor subcontractors' financial controls, and provide technical assistance. The role requires a broad-based experience in compliance, internal and external audit, financial reporting, and programmatic fiscal processes.
What You Will Do
The Director will direct and plan fiscal and programmatic audits, oversee the monitoring of subcontractors' financial controls, prepare and review written reports, and direct the contract close-out and audit team.
Why It Might Be a Fit
The selected candidate will play a critical role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance with applicable laws and regulations.
Requirements
- A baccalaureate degree from an accredited college or university, including or supplemented by 24 semester credits in accounting
- One course each in advanced accounting and auditing
- Four years of satisfactory full-time professional accounting or auditing experience
- At least 18 months of experience in an administrative, managerial, or executive capacity or supervising a staff performing accounting or auditing work
- A valid New York State Certified Public Accountant license
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