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Job description
Director, Internal Audit and Compliance, Non-Profit, Dallas, TX – Hybrid
Director, Internal Audit and Compliance
Non-Profit
Location: Dallas, TX – Hybrid
We are representing a national non‑profit organization in their search for a Director, Internal Audit and Compliance.
Why Join Us
You will be joining a newly established compliance and internal audit team, tasked with continuing the development and implementation of a robust program
Opportunity to be part of a collaborative and dedicated team, who aim to provide support as the individual establishes new processes and procedures
Responsibilities
Reporting to the Managing Director Compliance, assist in the establishment, development, and evaluation of the company’s internal controls over financial reporting, compliance and business operations
Conduct an annual risk assessment to inform development of the annual internal audit plan
Build an annual internal audit plan based upon the annual risk assessment
Document and adjust the department’s internal audit methodology, leveraging relevant frameworks, such as COSO
Execute the annual audit plan, including walkthroughs, site visits, testing and other agreed upon procedures, resulting in the preparation and communication of an audit report with findings and recommend improvements
Coordinate document requests and other activities as required throughout the process
Report on control deficiencies to the Audit Committee of the Board and make recommendations to mitigate risk and add value
Follow up on remediation of previous audit report findings
Challenge current processes across the company and identify opportunities for refinementPlay an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with regulations and best practices
Communicate with a variety of stakeholders internal and external to the company
Prepare concise and accurate reports concerning audit deficiencies and recommend corrective actions to mitigate risks
Ensure policies and procedures are effective in identifying, preventing, and reporting fraud and noncompliance with internal controls
Support completion of the annual external audit; including coordination of document requests and other activities as required throughout the process
Review asset inventory compliance at limited site locations
Review reports of noncompliance of internal controls and policies and procedures that are reported to the Compliance team from a variety of reporting channels
Requirements
Essential Education: Bachelor’s degree
You will bring internal audit and compliance experience, ideally from a non‑profit background to include experience preparing IRS Form 990
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Worksite address
dallas, TX, 75215, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.