Strategic Director of Internal Audit

YMCA of San Diego County; San Diego (CA); Vor Ort; USD 114.000 - 136.000; Vollzeit

Zusammenfassung

The YMCA of San Diego County seeks a Director of Internal Audit to lead the Association’s internal audit function, conducting independent, risk-based reviews across controls, compliance, financial reporting, and operations. The role ensures adherence to U.S.

GAAP, FASB ASC 958, and Uniform Guidance, and develops the annual risk-based audit plan. You will report to the Audit Committee, oversee federal awards audits, coordinate with external auditors, and foster a strong control environment while

Qualifikationen

• Bachelor’s degree in accounting, finance, business administration, or related field.
• 7+ years in internal audit, external audit, compliance, or grants-management with federal awards experience.
• Fingerprinting and background check required before reporting to work.

Aufgaben

• Develops and executes a risk-based internal audit plan aligned with COSO and standards.
• Assesses internal controls over financial reporting and coordinates with external auditors.
• Prepares audit reports and presents results to senior management and the Audit Committee.
• Evaluates internal control over federal awards, including allowability of costs and compliance.
• Tests safeguards for PII and confidential program data according to 2 CFR 200.303(e).
• Provides independent assurance and forensic support for fraud-risk management.

Kenntnisse

Internal audit leadership

COSO framework

GAAP for nonprofits

Regulatory compliance

Communication to executives

Ausbildung

Bachelor’s degree in accounting/finance/business administration

Jobbeschreibung

The YMCA of San Diego County seeks a Director of Internal Audit to lead the Association’s internal audit function, conducting independent, risk-based reviews across controls, compliance, financial reporting, and operations. The role ensures adherence to U.S.

GAAP, FASB ASC 958, and Uniform Guidance, and develops the annual risk-based audit plan. You will report to the Audit Committee, oversee federal awards audits, coordinate with external auditors, and foster a strong control environment while