Senior Internal Auditor (FIN137)
Volunteers of America-Greater New York (VOA-GNY) is an anti-poverty organization that seeks to end homelessness in the New York metropolitan area by the year 2050. We focus our continuum of care to address the most prevalent causes of homelessness: (1) lack of affordable housing; (2) unmet health needs, including but not limited to mental health and substance use; and (3) lack of jobs that create wealth. In each of these areas we strive to incorporate strategies that address issues of racial equity. We know that our clients are confronting longstanding barriers to accessing quality housing, healthcare, and employment. Our programs are designed to ensure that our clients do not have to face these challenges alone.
Now in our second century of serving those in need, VOA-GNY understands what it takes to heal families and individuals who are in crisis and have experienced trauma. We operate and provide services in emergency shelters, transitional housing, and permanent supportive housing for close to 11,000 men, women and children through 65 programs located in New York City, Northern New Jersey, and Westchester annually. We are one of the largest providers of services to families and individuals experiencing homelessness in the Greater New York area, serving survivors of domestic violence, people living with HIV/AIDS, veterans, and others who have behavioral health or substance use needs. Many of VOA-Greater New York’s programs are nationally recognized and meet the rigorous standards of accrediting bodies CARF, COA and the NAEYC.
"Successful applicants must be vaccinated for COVID-19 before their start date with VOA-GNY, unless you have been approved by VOA-GNY for a medical or religious exception to this requirement."
Ensures successful and timely completion of assigned audit engagements, from start to finish inclusion of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with the Director of Internal Audit and Executive Management.
- BS Degree with major in accounting, finance or related field with five (5) years of experience. Accounting/auditing certification such as CPA, CIA, CFE.
- Independent work planning, project management and time management skills.
- Strong interpersonal, communication and conceptual skills necessary with the ability to convey pertinent information effectively and comprehensively; and knowledge of Microsoft Office.
This position does have supervisory responsibilities.
The below enumerated principal responsibilities are inclusive of both program specific and firm-wide related administration, as applicable.
- Performs financial, operational, information systems, and compliance audit assignments. Work hours will be allocated 75% to internal controls and 25% to compliance.
- Assists Director of Internal Audit in overseeing funder audits.
- Trains internal audit staff; mentors internal audit and other VOA-GNY staff.
- Assesses the adequacy and effectiveness of internal controls, compliance with laws and regulations, funder requirements and applicable policies and procedures; and evaluates efficiency and effectiveness of operations.
- Makes recommendations and drafts audit reports.
- Conducts and monitors follow-up on status actions taken on said identified issues and produces related management reports.
- Perform other related duties as requested.
Expected Results of Principal Responsibilities:
- Internal audits are performed in a professional manner; with clearly defined audit objectives and scope. Audit steps ensure attainment of audit objectives.
- Audit reports are clear and concise. Findings and recommendations are properly documented.
- Compliance with funding party contractual requirements is reviewed.
- Enforcement of policies across the agency is monitored.
- Staff skills are enhanced and will benefit VOA-GNY by providing better deliverables.
- All other related tasks are completed on time and accurately.
While performing the duties of the job, the employee will be in an office environment performing administrative work.
While performing the duties of the job, the employee is regularly required to have visual acuity, talk and hear while communicating with peers and/or vendors. This position is sedentary and requires sitting for long period of times. The employee must occasionally lift and/or move items up to 20 pounds.
This is a full – time position.
- Job Family Auditor
- Pay Type Salary
- New York, NY, USA
- Volunteers of America, Administrative Office, 135 West 50th Street, New York, New York, United States of America