Global Impact Internal Auditor - Finance & Business Services

The Internal Auditor, Finance & Business Services evaluates and improves the Finance & Business Service’s risk management, control, and governance processes by conducting independent, objective assessments. They will analyze financial records, ensure regulatory compliance such as laws, internal policies, and identify operational inefficiencies, providing recommendations to management to strengthen internal controls, prevent fraud, and safeguard assets.

Responsibilities

• Audit Execution: Plan, implement, and report on operational, financial, and compliance audits. Following up on previous audit recommendations to ensure implementation
• Risk Assessment: Identify potential risks and evaluate the effectiveness of existing control systems
• Compliance & Reporting: Ensure adherence to internal policies and external laws/regulations. Prepare detailed audit reports and working papers
• Recommendations: Provide actionable recommendations to management to enhance operational efficiency
• Investigation: Investigate fraud, misconduct, or unexpected, non-compliant activities
• Internal Control Maintenance: Review and test financial controls to prevent inaccuracies
• Quality Control: Review significant entries, review financial reports, and conduct walkthroughs of operational processes to test controls.

Qualifications

• Education: Bachelor’s degree in accounting, Finance, or a related field
• Certifications: Certified Internal Auditor (CIA) designation is highly valued, along with CPA or CISA
• Analytical Skills: Strong ability to analyze data, identify discrepancies, and assess risk
• Communication: Ability to present findings clearly to management and staff
• Tools: Proficiency in NetSuite, Enterprise Resource Planning (ERP) systems, and Microsoft Office Suite with a focus on Excel.

About Global Impact

Global Impact serves as a trusted philanthropy advisor, intermediary, and nonprofit partner for greater giving. We offer advisory and infrastructure services that drive strategic philanthropy for our nonprofit, public, and private sector clients. With nearly 70 years of experience, we have raised more than $2.5 billion with our partners for global causes. Global Impact is part of Global Impact Ventures, a family of mission-driven organizations that serve all of philanthropy for a better world.

Working at Global Impact

This is a full-time position and may be fully remote, with travel to headquarters in Washington, DC for team meetings on occasion. Local employees are in a hybrid work model, with 1-4 days per month in our Washington, DC headquarters office. Visa sponsorship is not available.

At Global Impact, we passionately celebrate our culture, values, and community. We are committed to cultivating and nurturing a workplace for all. Global Impact encourages ALL interested candidates to apply for this position.

The salary range is $80,000 - $95,000. depending on the experience you have. On top of the competitive salary that we are offering, you’ll receive 16 paid holidays and 25 paid days off. We provide an excellent benefits plan including parental leave, medical, dental, short-term, and long-term disability, and a robust 401K program.

We look forward to hearing from you!