Internal Audit Manager (Not for Profit) Job Vacancy in Essential Associates Bronx, NY 10455 – Updated today

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Company Name : Essential Associates
Location : Bronx, NY 10455
Position :

Job Description : Major Not for Profit is seeking an Internal Audit Manager.RESPONSIBILITIESDevelop the vision, mission for Internal Audit and establish the priorities for the first three years of the function.Develop and lead the internal audit function for the enhancement of controls governance and oversight; perform risk assessments and develop audit plan for coverage of all financial statement areas, grants and contracts over a 5-7 year audit rotation.Develop and implement a risk based audit methodology to define the scope, objectives, and audit approach for each audit.Perform audits of complex accounting areas and prepare complex schedules, performing pre-audit work in preparation for external audits by government and private funders.Perform internal audits and issue internal audit reports on the Agency’s internal control over financial reporting and on compliance and other matters based on the audit of the financial statements performed in accordance with Government Auditing Standards.Perform compliance reviews for each major program and on internal control over compliance required by the Single Audit Act Amendments of 1996 and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”).In accordance with the seven-year audit plan, responsible for the process documentation, including providing recommendations for process improvements for areas related to financial reporting, revenue recognition, accounts payable, accounts receivable, treasury accounting, fixed assets, hire to retire, compensation expense, lease commitments, information technology, and consolidations.Preparing and updating schedules on the open audits by New York State agencies and other funders for which Bronx Works provides services.Perform quality audits of balance sheet account reconciliations, review outstanding balances to ensure open transactions are properly supported, and review journal entries to assess the accuracyLead all aspects of audit activities including audit planning, audit testing, control evaluation, report drafting and follow-up and tracking of findings.Audits equipment inventory.Demonstrate autonomous decision making and critical thinking skills in performing financial analysis and audit procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the audit findingsLead audit close-out meetings to discuss findings and management corrective action plans and monitor the timely implementation of the recommendations.QUALIFICATIONSExceptional strategic and critical thinking.Strong leadership, communications and project management skillsSelf-starter and able to multitask and prioritize under multiple competing priorities.Strong GAAP, government funding and revenue cycle and auditing experiencesAdvanced Microsoft Excel, PowerPoint, Visio or similar workflow software, project management software, Intacct, NexoniaExcellent telephone, interpersonal and writing skillsAbility to lead and collaborate with a variety of different peopleMBA or other equivalent degree, CPA, CIA, or other certification a plus * Big 4 experience preferred.Job Type: Full-timePay: $115,000.00 – $130,000.00 per yearBenefits:Health insurancePaid time offSchedule:Monday to FridayWork Location: One location

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