Sr Auditor Internal Audit

As the Audit Project Manager, the senior auditor will lead internal audits of CRS country programs and HQ units in accordance with International Standards for the Professional Practice of Internal Auditing, Generally Accepted Government Auditing Standards, and CRS policies and procedures. 

Prepares timely reports on Agency operations that are based upon disciplined audit programs as documented in professionally prepared workpapers. 

Works collaboratively with CRS staff to share knowledge, perform root cause analysis, and agree on practical and effective recommendations for continuous improvement, operational efficiency, and effective risk control. 

Job Responsibilities: 

• Responsible for the conduct and plans all aspects of the internal audit engagement.
• Leads entrance and exit meetings. In the normal course of an audit, the Audit Project Manager communicates the purpose of the audit, defines information required from auditees, explains findings and recommendations, and design practical and sustainable follow-up requirements.
• Conducts performance assessments of audit team members after an engagement, and coaches audit team members in their development of skills and capabilities.
• Performs reviews of assigned organizational and functional activities in accordance with professional audit standards.
• Gives an opinion on the adequacy of internal controls, management’s risk response, compliance with applicable laws and regulations, and adherence to CRS policies and procedures.
• Performs site visits as required at subrecipients’ offices to assess partner capacity to implement effective internal controls.
• Performs site visits of CRS and subrecipient supply chain and warehouse functions to inspect the condition of commodities and to evaluate internal controls systems.
• Performs investigations to detect and deter corruption, fraud, or waste.
• Performs assessments of information technology general controls.
• Produces findings and recommendations that are developed and are presented in the required format and referenced to supporting documentation in the workpapers.
• Prepares and indexes workpapers, ensuring that files are organized, legible, and logically developed to support the internal audit report’s conclusions.

Qualifications:

Minimum Qualifications:  

• Bachelor’s degree in an analytic discipline required, such as accounting, finance, business, economics, statistics, or computer science.
• Certification, CPA (chartered accountant), CIA, CFE, and/or CISA, required.
• Proven data analytics skills.
• Minimum of ten years experience in progressively responsible roles within a internal audit, risk management, and/or compliance function.
• Work experience in international development, management consulting, public accounting, or Office of the Inspector General preferred.

Knowledge, Skills, & Abilities:   

• 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.
• Proven ability to coach and develop team members.
• Familiarity with Lean/Six Sigma methodology and tools, desired.
• Experience with Oracle ERP systems.
• Knowledge of leading practices in internal audit and risk management.
• Proven ability to use office productivity software currently in use at CRS.

Source: https://eipn.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/3001910