Staff Auditor
Vacancy has expired
Remote
| Employer: | Habitat for Humanity International |
Description | |
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Habitat for Humanity International (HFHI) Internal Audit Department (IAD) is seeking a Staff Auditor who has prior audit and/or forensic accounting experience, a desire to be challenged, and a passion for doing meaningful work. The Staff Auditor will help evaluate the adequacy and effectiveness of the internal controls of various departments at HFHI's headquarters, international area offices, and selected programs of Habitat's US and international organizations. This person will be reporting to the Manager - IAD. This position may be based remotely within the US and will require 60% domestic and international travel. Responsibilities: *Assist, coordinate, and supervise the planning, execution, and reporting on operational, financial, and compliance audits in the designated areas. *Schedule, plan, and complete risk-based internal audits. *Assist in the preparation of the audit planning memo, risk-based audit programs and test plans which defines specific procedures to be performed during an audit. *Assist in the gathering of necessary information to perform the audit in a professional manner and in accordance with the approved audit planning memo. *Review audit fieldwork work papers, findings, and recommendations for compliance with the Institute of Internal Auditor International Professional Standards and HFHI IAD's standards. *Draft finding and recommendations audit reports in accordance with and monitor the quality of audit reports to ensure compliance with International Professional Practices Framework and HFHI IAD's standards. *Document processes, procedures, and test results. *Coordinate the monitoring of outstanding audit recommendations. *Plan, coordinate, and performing consulting and advisory services as appropriate for the organization. *Assist in the development of the IAD annual risk based internal audit plan. *Assists the VP of Internal Audit in the preparation of reports and presentations for board and Audit Committee meetings and performs any other duties as assigned by the VP of Internal Audit; including supporting other internal audit units and audit activities, as needed. Requirements: *Bachelor's degree in business administration, accounting, finance, information technology, or a related field. *3+ years of experience in internal or external audit management, preferably with a large international non-profit, government, or corporate organization, or Big 4 Accounting Firm. *Experience with external audits, forensic accounting investigations, or internal audits, preferably with a public accounting firm. *Experience with international travel and/or cross-cultural communications. *Experience auditing construction activities and Micro-Finance operations. *Expert level skills with Microsoft Word, Excel, and PowerPoint, as well as good understanding of the COSO - Internal Control Integrated Framework. *Excellent English, verbal and written, communication skills. *Strong critical thinking and project management skills. *Active support of HFHI values and commitments: -Humility - We are part of something bigger than ourselves. -Courage - We do what's right, even when it is difficult or unpopular. -Accountability - We take personal responsibility for Habitat's mission. -Safeguarding - HFHI requires that all employees take seriously their ethical responsibilities to safeguarding our intended beneficiaries, their communities, and all those with whom we work. Managers at all levels have responsibilities to support and develop systems that create and maintain an environment that prevents harassment, sexual exploitation and abuse, safeguards the rights of beneficiaries and community members (especially children), and promotes the implementation of Habitat for Humanity's code of conduct. Preferred: *Master's degree in accounting, finance, or related field. *Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or other related certification. *Fluency in a second language. *Proficiency with Galvanize HighBond auditing software. *Knowledge of SunSystem and Navision accounting systems as well as Salesforce and Infor Reporting. *Knowledge and experience working with Mortgage Procedures and Regulations audit procedures. *Experience using data analytics tools to create queries and trend analysis reports. *Experience in Nonprofit Internal Audits, particularly executing audits of controls and transactions related to Government and Corporate Grant Requirements. The actual salary offered for this role will be based on a variety of factors, including location, internal equity and the candidate's qualifications and professional experience. HFHI offers a competitive, comprehensive benefits package that varies by country and typically includes vacation leave, sick leave, personal days, health insurance options, retirement plan contributions and life insurance. For work locations in the US, the hiring range for this position is $70,125 to $82,500. #LI-DNP | |