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Develops and modifies internal audit
programs to include all StARS functions.
·
Performs audit projects and consulting
engagements in accordance with established methodology and within budgeted
timeframes.mso-fareast-font-family
·
Creates or assists in the creation of
planning documentation such as project budgets scoping assessments and audit
programs according to department standards.
·
Identifies audit issues and root causes
recommend improved internal controls and business processes and ensures that
corrective action plans are developed and implemented by management
·
Under limited supervision performs audit
procedures such as: interviews identifying and defining issues developing
criteria reviewing and analyzing evidence and documenting processes. Evaluates
current auditing procedures and proposes changes as needed.
·
Prepares or assists in the preparation of
drafts of audits or review reports which include the development of clear
constructive and actionable recommendations to address risks identified.
·
Communicates with StARS management and/or
StARS Advisory Board as appropriate during internal audit activities
·
Communicates or assists in communicating
the results of audit and consulting projects via written reports and oral
presentations to StARS management and the Advisory Board
·
Performs other related work or external
audit assistance as assigned by the Advisory Board and StARS Executive
Leadership team.mso-fareast-font-family
·
Develops and maintains productive
relationships throughout StARS and within the departments.
·
Provides constructive on-the-job
feedback/coaching throughout projects to the project team and Finance and HR
team members and may be responsible for providing formal written feedback for
less experienced team members at the conclusion of a coaching period
·
Pursues professional development
opportunities including external and internal training and professional
association memberships and shares information gained with co-workers.
·
Other duties as assigned.
Requirements
·
Requires Bachelors degree from an
accredited college/university in Accounting or Finance.
·
Certified Public Accountant (CPA) or
Certified Internal Auditor (CIA) designation preferred.
·
Requires three years of financial
operational or compliance audit experience at a public accounting firm in an
internal audit department.
·
Requires strong analytic and
problem-solving capabilities and the ability to identify solutions and
recommendations that effectively address business and control needs.
·
Requires strong understanding of
accounting principles control procedures and audit techniques.
·
Requires strong understanding of
non-profit financial work and environment.
·
Requires fundamental understanding of the
IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the
Code of Ethics.mso-fareast-font-family:
·
Requires the ability to multi-task
effectively responding to changing work priorities and deadlines.
·
Requires the ability to work
collaboratively with team members across multiple divisions and departments
·
Requires a proven record of meeting
commitments and achieving goals.
·
Requires the ability to work
independently under general supervision with considerable latitude for
initiative and independent judgment.
· Requires commitment to excellence and
continual improvement.mso-fareast-font-family:
·
Requires excellent verbal written and
interpersonal communication skills in English and Arabic
·
Requires flexibility and willingness to
work on a variety of projects while prioritizing effectively.
·
Requires advance working knowledge of
Microsoft Office applications.
