Audit Analyst II

5 - 7 years experience  •  Non-Profit

Salary depends on experience
Posted on 12/15/17
Durham, NC
5 - 7 years experience
Salary depends on experience
Posted on 12/15/17

Job Summary:

  • Responsible for the collection, review and retentionof contractuallyrequiredfinancialaudits of  FHI 360's grantees including US based Single Audits (OMB A 133) and Foreign Subrecipient audits of USAID programs
  • Shareresponsibilities as point of contact for 3rd party audits of FHI 360's projects managed at HQ and in non-US locations
  • Advise staff in providing documentation and reports for 3rd party audits according to the contract provisions
  • Review Single Audit and other financialauditreports to comply with US Government and FHI 360's grantee monitoring procedures
  • Read draft and final audit responses for soundness and adequacy; ensure comments provided effective and cost efficient resolutions that address the underlying cause
  • Identify auditresults requiring further review and follow-up
  • Recommend actions to limit FHI 360 's risk exposure and document actions taken 
  • Download data from various accounting reporting systems
  • Combine and analyze large volume of data utilizing MS Excel V-lookup formulas, pivot tables and mail merges
  • Obtain certification letters from grantees
  • Communicate with FHI 360 Project staff and grantees
  • Confirm US based nonprofit organization status and contact details
  • Track and document grantee monitoring  procedures usingSharePoint or otherdatabase
  • Implement improvements to current process
  • Potential position advancement to supervisory role


  • Has or obtain a thorough knowledge of external regulations as well as internal corporate policies and procedures.
  • Has adequate knowledge of Generally Accepted Accounting Principles (GAAP).
  • Interprets and applies principles, contractual and regulatory requirements, and evaluates the impact of policies, procedures and practices.
  • Work includes accumulating data, summarizing information into presentable reports/forms, and discerning valid from invalid data comparisons.
  • Ability to communicate clearly in both oral and written form.
  • Use systems to produce reports, financial models and databases.
  • Performs other duties as assigned.

Applied Knowledge & Skills:

  • Evaluate audit findings recommendation for adequacy and appropriateness.
  • When reading audit findings, consider the system of controls and recommend appropriate actions.
  • Analyzes and compiles moderately complex data.
  • Delivers formal presentations suited to the characteristics and needs of the audience; educates relevant parties regarding procedures, potential impact, and needed plan of action to address audit findings.


  • Bachelor's Degree or its International Equivalent.


  • 5 - 8Years of progressively responsiblefinancial analysisexperience.
  • Proficiency in spreadsheet software required.
  • Non-governmental organization (NGO) experiencepreferred.
  • Some experience in providing written responses and action plans to financialaudit findings.
  • Experience communicating with internal/external auditors.
  • Must demonstrate excellent analytical and organizational skills.
  • Experience reading Single Audit (OMB A 133) or otherfinancialauditreports desired, not required.

Travel Requirements:

  • Less than 10%

    Requisition - 2017200456
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