Director of Internal Audit
The Director of Internal Audit leads the Association's internal audit function by conducting independent, risk-based reviews to evaluate internal controls, compliance, financial reporting, and operational effectiveness across the Association. The role provides assurance from both a GAAP financial reporting perspective (U.S. GAAP and FASB ASC 958, Not-for-Profit Entities), and an OMB Uniform Guidance (2 CFR Part 200) compliance perspective, develops and executes the annual risk-based audit plan, tests compliance with applicable laws, regulations, federal award requirements, and Association policies, and oversees the Association's fraud risk management program. The role operates under an approved Internal...
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