Sr. Internal Auditor

Position Summary

We are seeking a detail-oriented and highly analytical Internal Auditor with specialized experience in grants management and regulatory compliance. The ideal candidate will play a key role in ensuring that our organization's internal controls, financial reporting, and grant-funded programs align with both internal policies and external regulatory requirements. This role involves conducting audits, evaluating risks, and working cross-functionally to strengthen our compliance posture.

Key Responsibilities

Plan, execute, and report on internal audits focused on grant-funded programs, financial controls, and regulatory compliance.

Evaluate compliance with grant agreements, donor requirements, federal / state / local regulations, and internal policies.

Review grant expenditures, supporting documentation, and ensure allowability, allocability, and reasonableness in line with applicable regulations (e.g., Uniform Guidance, FAR, or donor-specific rules).

Conduct risk assessments related to grants management, procurement, subrecipient monitoring, and programmatic compliance.

Collaborate with program managers, finance, and compliance teams to identify and mitigate control weaknesses.

Track audit findings, ensure follow-up, and validate corrective actions taken by departments.

Prepare clear and concise audit reports with actionable recommendations for senior leadership and stakeholders.

Assist in preparing for and responding to external audits (e.g., donor, regulatory, or statutory audits).

Contribute to the continuous improvement of internal audit methodologies and compliance practices.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Minimum 3-5 years of experience in internal auditing, grants management, or financial compliance.

Demonstrated experience auditing or managing donor-funded programs, particularly in non-profit, government, or international development sectors.

Solid knowledge of relevant compliance frameworks (e.g., OMB Uniform Guidance, GAAP, IFRS, FAR, CFR).

Strong analytical, investigative, and documentation skills.

Excellent interpersonal, verbal, and written communication skills.

Proficiency in audit tools and Microsoft Office Suite (Excel, Word, PowerPoint).

Preferred Qualifications

Professional certification such as CIA, CPA, CISA, CGAP, or CFE.

Experience with nonprofit or governmental organizations managing USAID, UN, World Bank, or similar grants.

Familiarity with ERP or grants management systems (e.g., SAP, Oracle, NetSuite, Salesforce NPSP).

Experience conducting field audits or working with decentralized / global teams.

Working Conditions

Occasional domestic or international travel may be required.

Hybrid or remote work flexibility (based on organizational policy).

Must be comfortable working across multiple time zones and cultures.