Role OverviewThe Internal Auditor is responsible for overseeing internal audit activities across BGCA and its subsidiaries, with a focus on strengthening financial controls, ensuring fiscal compliance, and mitigating organizational risk. This role leads fiscal compliance reviews with Member Organizations and evaluates internal controls to ensure they are effectively designed, implemented, and maintained across the organization.
What You Will Do
Manage compliance review of fiscal information submitted by Member Organizations, lead monthly fiscal compliance briefing, complete annual compliance for work from home stipend, conduct monthly review of travel and entertainment spend, and monitor quarterly user review for all financial systems.
Why It Might Be a Fit
The successful candidate will have strong written and verbal communication skills, effective execution of deliverables and time management, and a strong team leader who is flexible. They will also have a thorough understanding of generally accepted accounting principles and internal controls framework.
Requirements
- Bachelor’s degree in accounting is required
- 1 to 3 years of public accounting experience in the audit field
- CIA or CPA is a plus
Benefits
- Competitive compensation
- Comprehensive total rewards package
- Education and learning reimbursement
- Flexible work environment
- Well-being and work-life balance support
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