Internal Auditor: Financial Controls & Compliance

internal-bgca; Atlanta (GA); Hybrid; USD 75,000 - 90,000; Full time

Job summary

Boys & Girls Clubs of America (BGCA) in Atlanta seeks an Internal Auditor to oversee internal audit activities across BGCA and subsidiaries, strengthening financial controls, ensuring fiscal compliance, and mitigating organizational risk. This role leads fiscal compliance reviews with Member Organizations and evaluates internal controls for proper design and operation.

It collaborates with external auditors and reports to the Accounting Manager and VP-Controller, in a hybrid Atlanta-based

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

Public accounting audit experience

CIA or CPA (plus)

Education

Bachelor’s degree in accounting

Job description

Boys & Girls Clubs of America (BGCA) in Atlanta seeks an Internal Auditor to oversee internal audit activities across BGCA and subsidiaries, strengthening financial controls, ensuring fiscal compliance, and mitigating organizational risk. This role leads fiscal compliance reviews with Member Organizations and evaluates internal controls for proper design and operation.

It collaborates with external auditors and reports to the Accounting Manager and VP-Controller, in a hybrid Atlanta-based