Deadline: Ongoing
The Catholic Relief Services (CRS) is currently accepting applications from the eligible applicants for the post of Audit Manager. The position will be based in Baltimore, USA.
The Audit Manager performs advanced-level and/or managerial professional internal auditing work. The work involves managing or conducting overseas, headquarter, and special audits; providing internal control training to management and staff; and providing significant input to development of the annual internal audit plan; all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives.
CRS is the official international humanitarian agency of the Catholic community in the United States.
Key Job Responsibilities
The Audit Manager performs the following functions-
- Serves as the supervisor to other staff
- Oversees the Department’s Quality Assurance Program, including maintenance of library of audit programs.
- Conducts special projects & investigations for the Agency.
- Provides significant input to the Director of Internal Audit in the development in the internal audit plan.
- Oversees the annual risk assessment conducted of country programs for audit planning purposes.
- Manages the closure of open audit recommendations.
- Provides technical assistance to Agency staff on audit & internal control matters.
- Assists the Director of Internal Audit with recruitment of staff.
- Records minutes at quarterly Audit Committee meetings.
- Acts as liaison with auditors embedded in country programs.
- Manages the Department’s SharePoint site.
- Represents the Internal Audit Department at interdepartmental meetings when necessary.
- Coordinates the distribution and management of desk audits.
- Conducts three field audits per year and other assignments in the field as necessary.
- Manages the internal control questionnaires for headquarter and domestic operations.
Eligibility Criteria
- Applicants must have-
- Bachelor degree in accounting from an accredited college or university.
- Certification, CPA, and/or CIA.
- Minimum of ten years of full-time experience in internal auditing, external auditing, operations accounting, business analysis, or program evaluation, including three years supervisory or project related experience.
- Work experience with a non-profit organization or accounting firm.
- Fluency in French, Arabic, or Spanish preferred, but not required.
- Other skills-
- Strong written and verbal communication and interpersonal skills.
- Superior analytical, critical-thinking, and problem-solving skills.
- Exceptional project management skills.
- Ability to multi-task and work well under pressure.
- Knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks.
- Skill in conducting quality control reviews of audit work products.
- Considerable skill in negotiating issues and resolving problems.
How to Apply
Applications must be submitted through an online process.
For more information, please visit CRS.
