Internal Audit at Elizabeth Glaser Pediatric AIDS Foundation

REPORTS TO: Senior Director, Internal Audit & Risk Management

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.

Essential Duties and Responsibilities

• Performs financial, operational, and compliance audits in accordance with The Foundation’s internal audit program
  • Conducts investigations of irregularities discovered by internal and external auditor reviews
  • Conducts follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
  • Reports internal audit findings to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management
• Documents processes and recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping
• 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 4+ 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 and 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 desirable
• French and/or Portuguese language skills a plus