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Manager, Internal Audit

This job is no longer available

New York, NY, USA
Full-time

As the Manager of Internal Audit, you will be part of the Assessment & Analysis sub-team on the larger Risk and Compliance Team. The Internal Auditor’s universe includes Compliance, Financial, Information Systems, and Operational risk areas. In this role, you will have the opportunity to interact with teams across Teach For America to understand their objectives and operating realities and ensure that our documentation, processes, and data are optimized to reduce our risk exposure. The ideal candidate will have a sound understanding of internal controls and risk management, and a keen desire to develop a strong understanding of the organization and its goals. Risk & Compliance reports to the General Counsel & Chief Risk and Compliance Officer of the organization, with a dotted line to the Audit Committee of the Board.

Areas of Responsibility: 

Internal Auditing (90%)

  • Assist with the performance of internal risk assessments in order to develop the audit plan
  • Develop testing approach for audit areas and communicate effectively with auditees
  • Perform testing of audit areas, conduct interviews with auditees and develop recommendations
  • Develop remediation plans to address issues identified through audit process
  • Assist with the creation of audit reports
  • Assist with external audit work, when required
  • Work with MD on reporting to leadership, the Audit Committee, etc.

Other Support (10%)

  • Support other compliance initiatives and special projects as they arise
Skills/Experience: 
  • Minimum 4 years in internal audit role, in an audit firm (Big 4 preferred) or industry
  • CIA and/or CPA certification
  • Experience in non-profit industry

Skills

  • Strong interpersonal skills and ability to communicate with diverse sets of auditees and management team members
  • Ability to perform work independently, and in a dynamic work environment
  • Strong analytical skills and willingness to develop innovative and realistic audit recommendations and risk management plans

Work Demands

  • This position is located on site in our New York office
  • 30% travel expected
Job Function: 

Organization Info

Teach For America

Overview
Headquarters: 
New York, NY, United States
Annual Budget : 
$100-500M
Founded: 
1993
About Us
Areas of Focus: 
Mission: 

Teach For America is the national corps of outstanding recent college graduates, professionals, or graduate students who commit to teach for two years in urban and rural public schools and become lifelong leaders in expanding educational opportunity. Teach For America's mission is to enlist, develop, and mobilize as many as possible of our nation's most promising future leaders to grow and strengthen the movement for educational equity and excellence. In the 2016-2017 school year, 6,900 first- and second-year Teach For America corps members are teaching in 53 regions across the United States. Since 1990, Teach For America corps members have reached more than 10 million students. Teach For America's more than 40,000 alumni are providing critical leadership -- as teachers, school and district leaders; elected officials and policy advisers; and founders and leaders of education and social reform initiatives -- to ensure all children have the opportunity to attain an excellent education.

Listing Stats

Post Date: 
Mar 19 2019
Active Until: 
Apr 19 2019
Hiring Organization: 
Teach For America
industry: 
Nonprofit