Senior Internal Auditor (FIN137)Summary: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. Location: 135 West 50th Street • New York, NY 10020 Employees receive an exceptional benefits package including medical, dental, vision and prescription coverage, life insurance, a retirement plan, paid personal leave, and much more. To learn more about Volunteers of America-GNY, copy and paste this link into a browser https://www.voa-gny.org/our-services Minimum Qualifications:BS Degree with major in accounting, finance or related field with five (5) years of experience. Accounting/auditing certification such as CPA, CIA, CFEIndependent 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.Supervisory Role:This position does have supervisory responsibilities. Principal 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. This includes responding to all funder requests, reviewing documents prior to submission to the funder’s auditor, when needed, reconciling the trial balance and general ledger detail to the funder billing as well as the funder budget.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.Work Environment:While performing the duties of the job, the employee will be in an office environment performing administrative work.Physical Demands: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. Position Type:This is a full – time position.