REPORTS TO: Senior Director, Internal Audit & Risk Management
Job Summary
The Elizabeth Glaser Pediatric AIDS foundation (EGPAF) is seeking an Associate Officer, Internal Audit for our Internal Audit unit. This role provides support to the Internal Audit function in fulfilling its mandate of providing an assurance and consulting service to the Foundation to ultimately help the Foundation achieve its goal of effective risk management, control, and governance processes in support of its mission.
Essential Duties and Responsibilities
Performs financial, operational, and compliance audits in accordance with The Foundation’s internal audit program
Conducts investigations of irregularities discovered by internal and external auditor reviews
Conducts follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
Reports internal audit findings to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management
Documents processes and recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping
Assists with the development and completion of audit plans, including memos, letters, and reports that reflect audit activities and findings
Coordinate and facilitate document and meeting requests in support of audit-related activities
Required Qualifications
Minimum 4+ years of relevant experience of financial analysis in an internal audit role
Bachelor’s Degree in Accounting, Business Administration, Finance, or related field
Audit knowledge and skills in finance/accounting and information system operations
Experience in a non-profit/business environment in the developing world or familiarity with the non-profit sector is strongly preferred
Ability to travel 25%
Knowledge, Skills and Abilities
Proficiency in MS Office suite.
Knowledge of US Government assistance regulations and 2CFR 200
Strong analytical skills, problem-solving skills, and attention to detail
Excellent writing and oral communication skills
Ability to multi-task, prioritize and handle competing deadlines
Knowledge of Federal Acquisition Regulations (FAR) is desirable
French and/or Portuguese language skills a plus
