• Auditor at Elizabeth Glaser Pediatric AIDS Foundation (EGPAF)

  • Posted on: 11 January, 2018 Deadline: Not Specified
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  • The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is a global leader in the fight against pediatric HIV and AIDS, working in 19 countries and at over 6,000 sites around the world to prevent the transmission of HIV to children, and to help those already infected. Today, because of the highly successful work of the Foundation and its partners, pediatric AIDS has been virtually eliminated in the United States. With a growing global staff of over 2,400—nine of 10 who work in the field—the Foundation’s global mission is to implement prevention, care, and treatment; further advance innovative research; and to execute strategic and targeted global advocacy activities to bring dramatic change to the lives of millions of women, children, and families worldwide.

    Auditor 1

     

    REPORTS TO: Senior Director, Internal Audit & Risk Management

    ‘Sometimes in life there is that moment when it’s possible to make a change for the better. This is one of those moments.’ -Elizabeth Glaser

    Job Summary

    The Elizabeth Glaser Pediatric AIDS foundation (EGPAF) is seeking an Associate Officer, Internal Audit for our Internal Audit unit. This role provides support to the Internal Audit function in fulfilling its mandate of providing an assurance and consulting service to the Foundation to ultimately help the Foundation achieve its goal of effective risk management, control, and governance processes in support of its mission.

    May test and document financial and computer system re cords for information system integrity and transaction accuracy. Reports discrepancies, prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable, and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations. Knowledge of Cost Accounting Standards

    Essential Duties and Responsibilities

    • Assists in performing financial, operational, and system compliance audits and risk assessment in accordance with The Foundation’s internal audit program. Under the supervision of the Senior Director, Internal Audit and Risk Management, this role:
      • Tests the system of internal controls and financial records for transaction accuracy and compliance with internal procedures
      • Documents processes and makes recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping
      • Conducts follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
      • Documents internal audit findings in a report to management
      • May assist in investigations of irregularities discovered by internal and external auditor reviews
    • Assists with the development and completion of audit plans, including memos, letters, and reports that reflect audit activities and findings
    • Coordinate and facilitate document and meeting requests in support of audit-related activities

    Required Qualifications

    • Minimum 2+ years of relevant experience of financial analysis in an internal audit role
    • Bachelor’s Degree in Accounting, Business Administration, Finance, or related field
    • Audit knowledge and skills in finance/accounting and information system operations
    • Experience in a non-profit/business environment in the developing world or familiarity with the non-profit sector is strongly preferred
    • Ability to travel 25%

    Knowledge, Skills and Abilities

    • Proficiency in MS Office suite.
    • Knowledge of US Government assistance regulations at 2CFR 200
    • Strong analytical skills, problem-solving skills, and attention to detail
    • Excellent writing and oral communication skills
    • Ability to multi-task, prioritize and handle competing deadlines
    • Knowledge of Federal Acquisition Regulations (FAR) is also desirable is
    • French and/or Portuguese language skills a plus

    Method of Application

    Interested and qualified? Go to Elizabeth Glaser career website on chj.tbe.taleo.net to apply

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