Hybrid Internal Auditor: Compliance & Controls Leader

Boys & Girls Clubs of America; Atlanta (GA); Hybrid; USD 75,000 - 90,000; Full time

Job summary

Boys & Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls and ensure fiscal compliance across BGCA and its subsidiaries. The role focuses on risk mitigation and evaluating internal controls within the organization.

You will oversee audits, coordinate with external auditors, and lead compliance reviews with BGCA’s field operations and finance teams to support accurate reporting and accountability.

Qualifications

• 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.

Responsibilities

• 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

Skills

Strong communication

Leadership & teamwork

Organizational skills

Multi-tasking

Analytical mindset

Education

Bachelor's in accounting

CIA or CPA (plus)

Job description

Boys & Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls and ensure fiscal compliance across BGCA and its subsidiaries. The role focuses on risk mitigation and evaluating internal controls within the organization.

You will oversee audits, coordinate with external auditors, and lead compliance reviews with BGCA’s field operations and finance teams to support accurate reporting and accountability.