Under direction, this position is responsible for managing the internal audits, monitoring, and control reviews, by collaborating cross-functionally with various teams in Finance, Procurement,Operations, IT, Facilities, Learning, Data and Evaluation, and Human Resources. This position is responsible for internal audit functions of the organization, augmenting but not supplanting the auditing activities of the independent external auditors;serves as the organization’s technical expert on all audit matters and provides audit assistance to all levels of employees, including senior management. This position plays a crucial role in managing the assessment, reporting, and disclosure of all key controls and deficiencies across the Organization and working with team leaders to ensure controls are in compliance with regulatory and Organization policies and procedures.
Possession of a bachelor’s degree from an accredited institution, with a major in accounting,finance, business, or a related field.
Four years of recent professional field audit experience with an internal audit unit or with a commercial auditing firm in financial operational auditing with direct experience in planning, organizing, and independently performing audit tasks for financial audits, compliance audits, performance or operational audits, and internal control reviews.
Or any combination of education and experience that would provide the required equivalent qualifications.
Demonstrate extensive experience independently performing all phases of internal auditing, including experience in auditing compliance with federal, state, and local laws and regulations.
Provide leadership in developing and implementing audit controls.
Independently plan and organize all auditing functions in a manner that produces effective and efficient results.
Exercise sound judgment in determining and carrying out proper audit procedures.
Demonstrate skill in preparing concise written reports.
Review and report on the effectiveness of management in meeting financial compliance goals, safeguarding assets, and ensuring compliance with established policies and procedures. Verify the existence of assets.
Interact with all levels of the Organization and work effectively with an ethnically and culturally diverse Organization.
Make effective presentations to senior management and the Board of Directors.
Communicate effectively both orally and in writing and demonstrate strong communication skills.
Maintain confidentiality regarding audit issues and findings.
Maintain the highest levels of objectivity, professionalism, and integrity in all activities.
May supervise staff to effectively accomplish departmental goals.
May operate a vehicle observing legal and defensive driving practices, and possess a valid,appropriate, and unrestricted California Driver’s License.
Generally accepted accounting principles and auditing standards, including governmental auditing standards.
Methods of practices of financial and statistical record keeping.
State, Federal, and local laws, regulations, and audit compliance requirements as they relate to the Organization, including Internal Revenue Service.
Federal grant compliance in accordance with OMB Uniform Guidance, i.e., Cost Principles.
General Principles of training and supervision.
Computers and experience with accounting and audit software.
A master’s degree from an accredited institution in accounting or business administration.
A certified public accountant’s license in California or Certified Internal Auditor.
Audit Experience in anon-profit Organization with an automated accounting system.
MAOF Sponsored Benefits
MAOF offers a comprehensive package of benefits and perks for both part- and full-time employees, including:
Personal Time Off(PTO) - Vacation/personal days or sick time).
Paid Sick Time – 24hours (48hours, effective 01/01/2024).
Paid Holidays per Calendar Year - 12 paid holidays.
Bereavement Leave – 5paid days.
Jury Duty – 5 paid days.
Medical, dental, and vision insurance Paid 100% by MAOF.
403(b) Retirement Plan- 5% employer match – 100% vested.
Basic Life and Accidental Insurance.
Supplemental life insurance.
Professional development opportunities.
Employee Assistance(EAP) – For team members and dependents; counseling, legal assistance,financial planning, identity theft, etc.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
Please view Equal Employment Opportunity Posters provided by OFCCP here.
To apply directly online, follow the link below. You can also download the application, fill it out and email it to email@example.com Contact information below if you would like more information regarding this position. Phone Number: (323) 890-9600 Fax Number: (323) 890-9632 Email: firstname.lastname@example.org
In order for your application to be accepted, the following documents are REQUIRED:
College Transcripts are REQUIRED when applying for the MAOF Head Start, Child Care and Pre-School programs,
Degree along with college transcripts REQUIRED for any positions that require a BA or higher degree,
When applying for positions of Associate Teacher, Teacher, Head Teacher or Site Supervisor a copy of the Permit from the California Commission of Teacher Credentialing is REQUIRED,
When applying for positions that do not require transcripts or degrees a High School diploma or equivalency REQUIRED,
Updated resume REQUIRED for all positions,
2 letters of PROFESSIONAL recommendation REQUIRED for all positions.
Minimum qualifications must-be-met by the close of filing date.
MAOF offers the following benefits: Medical, Dental, Vision, Life & Accidental Insurance, Employer Contribution and Employer Match 403(b) Retirement Plan with 100% vesting, Employee Assistance and Wellness Programs (EAP), Paid Holidays, Paid Time Off, 501(c)(3) Designation Public Service Loan Forgiveness, other supplemental benefits such as AFLAC, Credit Union Membership and Discount tickets to Southern CA theme parks and attractions.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. Please view Equal Employment Opportunity Posters provided by OFCCP here.
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