Overview
Join Our Team as Internal Auditor
About the Role
The 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.
Responsibilities
What You'll Do
- Manage compliance review of fiscal information submitted by Member Organizations including Financial Statement Audits, Form 990, Single Audit, SAS 115 Letter, and Financial Audit Report as defined in the fiscal compliance program.
- Lead monthly fiscal compliance briefing for including key stakeholders of BGCA Field Operations, Finance, Federal Grants, and Membership Compliance.
- Complete annual compliance for work from home stipend.
- Conduct monthly review of travel and entertainment spend and provide executive summary to financial leadership.
- Monitor quarterly user review for all financial systems in partnership with each system owner within BGCA.
- Coordinate with external financial statement auditors for BGCA and subsidiaries, to identify internal control risk, counter measures, and ongoing monitoring.
- Collect annual SOC 1 and SOC 2 for all financial systems, conduct review with CIO, and determine any risks mitigation needed.
- Other assignments as requested by the Accounting Manager – Projects and Vice President - Controller
SUCCESS MEASURES
- Efficient and effective completion of the fiscal compliance activities
- Insightful and comprehensive insight provided to key stakeholders on a timely basis
- Ensure a high degree of accuracy of all information documented and communicated from internal audit activities
- Proactive communication through executive briefing and well-organized documentation
- Deliver on value added intel to drive a thoughtful reduction in financial risk
CORE COMPETENCIES
- Strong written and verbal communication skills
- Effective execution of deliverables and time management.
- Self-starter and a strong team leader who is flexible.
- Strong organizational, project management, problem solving and decision-making skills.
- Demonstrated ability to function independently, multi-task and realign priorities as needed.
- Strong analytical and process improvement skills.
- Ability to listen and interpret, influence, build relationships, challenge assumptions, and facilitate healthy discussion.
- Thorough understanding of generally accepted accounting principles and internal controls framework.
- Nimble and responsive to needs of the organization through a proactive approach
Qualifications
What You''ll Bring
- 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
WORK ENVIRONMENT
- Hybrid Model: This role operates in a standard office or remote work environment and requires the ability to remain in a stationary position for extended periods, operate a computer and standard office equipment, and communicate effectively with internal and external stakeholders. Atlanta-based hybrid position, reporting to BGCA’s headquarters on Tuesdays, Wednesdays, and as required based on team meetings.
COMPENSATION
The salary range for this role is $75,000 to $90,000. BGCA takes into consideration a combination of a candidate’s education, training and experience, as well as the position’s scope and complexity, the discretion and latitude required for the role and other external and internal data when establishing a salary level. We are highly invested in every employee’s total well-being and offer a substantial and comprehensive total rewards package.
