Internal Auditor

Job Description

Job Description

We are looking for a detail-oriented Internal Auditor to join our team in Portland, Maine, on a contract basis. In this role, you will oversee internal audits and ensure compliance with fiscal policies across various entities. This position offers the opportunity to contribute to financial integrity and policy development within the organization.

Responsibilities :

• Conduct internal audits ensuring timely completion within quarterly deadlines.
• Follow up on management letter comments annually to address and resolve audit findings.
• Maintain collaborative relationships with external auditors to support financial reporting and internal audit processes.
• Review quarterly financial data for all entities, ensuring accuracy within established timelines.
• Collect, track, and evaluate annual financial reports, budgets, and other required documentation.
• Support the annual audit process
• Perform monthly reviews of financial operations
• Prepare financial statements related to benefits and oversee fixed asset recording as necessary.
• Strong experience in internal auditing, including developing and executing audit plans.
• Proficiency in analyzing financial data and identifying areas of improvement.
• Familiarity with fiscal policies and compliance requirements in a non-profit setting.
• Excellent organizational skills to manage multiple audits and deadlines effectively.
• Strong communication abilities to collaborate with external auditors and internal stakeholders.
• Proficiency in audit tools and software, as well as Microsoft Excel for reconciliation tasks.
• High attention to detail and accuracy in financial reporting.
• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is a plus.