Internal Audit Senior or Senior Internal Auditor
SPECIFIC DUTIES AND RESPONSIBILITIES
Monitor a risk-based internal audit and compliance program
Participates in planning and conduct of the audit program
Conducts confirmation programs and compliance testing as required
Report findings together with recommendations for corrective action where appropriate
Prepare written reports of findings and recommendations to Pact management
Review, analyze and report on country office, subrecipient and HQ operations and reporting systems
Review operations worldwide for internal controls and compliance with terms and conditions of donor requirements (including US Government awards) accounting standards and Pact policy.
Reviews and tests procedures and systems of internal controls at Pact and subrecipient organizations to ensure they are functioning as planned and in accordance with sound managerial principles
Review Pact operations such as procurement, accounts payable, travel expense reimbursement, cash management, human resources processes
Provide guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization,
Work cooperatively with staff at HQ and in the country offices to explain and improve processes and enhance internal controls and compliance
Participate in formulating policies and procedures to improve internal controls, compliance and corporate efficiency.
Ensure all internal audit activities are in compliance with the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing (Standards)
Perform other duties as assigned
Monitor a risk-based internal audit and compliance program
Participates in planning and conduct of the audit program
Conducts confirmation programs and compliance testing as required
Report findings together with recommendations for corrective action where appropriate
Prepare written reports of findings and recommendations to Pact management
Review, analyze and report on country office, subrecipient and HQ operations and reporting systems
Review operations worldwide for internal controls and compliance with terms and conditions of donor requirements (including US Government awards) accounting standards and Pact policy.
Reviews and tests procedures and systems of internal controls at Pact and subrecipient organizations to ensure they are functioning as planned and in accordance with sound managerial principles
Review Pact operations such as procurement, accounts payable, travel expense reimbursement, cash management, human resources processes
Provide guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization,
Work cooperatively with staff at HQ and in the country offices to explain and improve processes and enhance internal controls and compliance
Participate in formulating policies and procedures to improve internal controls, compliance and corporate efficiency.
Ensure all internal audit activities are in compliance with the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing (Standards)
Perform other duties as assigned
QUALIFICATIONS
Minimum 5 years’ experience in federal government or SEC company internal audit
Knowledge of OMB circulars and Federal Acquisition Regulations
Knowledge of Sarbanes-Oxley requirements, as related to not-for-profit organizations
Excellent written and oral communications skills
Proficiency in Word, Excel, Access. Experience in SharePoint preferred
Willingness to travel as needed to less developed countries
EDUCATION AND EXPERIENCE
Bachelors degree in accounting or finance
CPA/CIA certification preferred
Please go to http://www.pactworld.org and complete an online application.
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