A growing federally-funded Nonprofit organization, located in downtown DC, has an exciting opportunity for a talented Senior Internal Auditor in a valued and visible Internal Audit Division. 

Qualifications

• 3-5 years direct work experience in Internal Audit or a large public accounting firm;
• Bachelor’s degree in Accounting from an accredited college or university
• CPA or CIA required
• Strong understanding of internal controls and project management skills;
• Demonstrated excellence in communications and leadership;
• Strong financial accounting experience;

 Responsibilities:

• Plan and perform advanced, specialized audit work to include compliance reviews and provide the necessary corrective recommendations when deficiencies and exceptions are discovered.
• Prepare clear and concise audit workpapers, reports, and other communications to document audit procedures performed and exceptions noted. 
• Communicate audit results, in oral or written format, to the Board, management, and other audiences as appropriate; 
• Review workpaper documentation for quality assurance purposes;
• Contribute to the growth and development of the Internal Audit Division;
• Assist in other internal audit special projects as needed.