Senior Director Internal Audit - Nonprofit Compliance

YMC; San Diego (CA); Presencial; USD 114.000 - 136.000; Jornada completa

Descripción de la vacante

YMCA of San Diego County is seeking a Director of Internal Audit to lead the Association’s internal audit function. You will conduct risk-based reviews across internal controls, compliance, financial reporting, and operations, ensuring adherence to U.S.

GAAP, FASB ASC 958, and 2 CFR Part 200 guidance. You will develop and execute the annual risk-based audit plan, test compliance with laws and policies, and oversee the fraud risk management program, reporting to senior management and the Audit

Formación

• Bachelor’s degree in accounting, finance, business administration, public administration, or related field.
• 7+ years of progressively responsible internal audit, external audit, compliance, or grants-management experience.
• Experience with federal awards and Uniform Guidance / single audit environment.

Responsabilidades

• Develops and executes a risk-based internal audit plan and maintains the Audit Charter.
• Assesses control environment, ICFR, and testing across GAAP and not-for-profit requirements.
• Prepares audit reports with clear findings and remediation status to management and Audit Committee.
• Tests internal controls over federal awards and subrecipient monitoring.
• Provides independent assurance and forensic support for fraud-risk management.

Conocimientos

Internal audit

COSO framework

2 CFR Part 200

GAAP non-profit

Financial reporting

Communication to board

Project management

Fraud risk

Independent testing

Educación

Bachelor's degree in accounting

Descripción del empleo

YMCA of San Diego County is seeking a Director of Internal Audit to lead the Association’s internal audit function. You will conduct risk-based reviews across internal controls, compliance, financial reporting, and operations, ensuring adherence to U.S.

GAAP, FASB ASC 958, and 2 CFR Part 200 guidance. You will develop and execute the annual risk-based audit plan, test compliance with laws and policies, and oversee the fraud risk management program, reporting to senior management and the Audit