Internal Auditor

The Lucky Foundation, a 5013c3 Non-Profit Public Benefit Corporation governed by adventure enthusiasts who are driven towards sourcing scholarships to empower the youth of fallen United States Military and First Responders, is seeking volunteer leaders to join its dynamic Advisory Board of Directors.

 

The Lucky Foundation is seeking a CPA, CIA or CISA join our Advisory Board of Directors as an Internal Auditor. The Internal Auditor will be part of the Executive Committee of the Advisory Board of Directors, a position which comes with more responsibilities than joining as a member. The Internal Auditor position will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.


WHAT YOU'LL BRING:

• Collaborative working style to build strong relationships with other board and committee members

• Experience with coordinating projects and timelines

• Excellent problem-solving skills with the ability to analyze situations, identify existing or potential opportunities and recommend solutions

• Drive to continuously improve processes and the quality and impact of the team’s work and output

• Ability to think quickly, resolve problems, and multi-task across numerous projects

• Excellent verbal and written communication

• Attention to detail

• Strong financial skills


DUTIES:

  • Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional

  • Develop audit scopes, including assigning internal controls and risk areas

  • Perform various aspects of execution of risk-based operational audits

  • Document all information pertaining to audit results including findings, opportunities, and observations

  • Follow up with management on remedial action

  • Prepare Audit and Executive Summary reports

  • Promote value and recommendations including efficiency and cost-savings opportunities

  • Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards

  • Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion

  • Assist with implementing audit tools to improve audit efficiencies

  • Create, revise, and document Internal Audit policies and procedures

  • Create, revise, and submit Internal Audit Charter and Audit Plan to Management for approval as needed

  • Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction

  • All other duties and responsibilities as needed


BASIC REQUIREMENTS:

  • Excellent interpersonal and communication skills, both written and oral

  • Experience in the presentation and argumentation of working results

  • Compatible for teamwork, creativity, and structured working manner

  • Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks

  • Distinct willingness to learn

  • Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints

  • Demonstrates initiative, innovation, and drive for results

  • Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills

  • Flexibility, able to work under pressure and high self-motivation

  • Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements

  • Ability to understand and test internal management controls and translate feasible procedural policies and guidelines

  • Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security

  • Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook


PREFERRED REQUIREMENTS:

  • Previous non-profit board experience

  • Internal auditing (3 years preferred)

  • Management experience


MINIMUM REQUIRED QUALITICATIONS:

  • Minimum 3 years internal auditing experience is required

  • Bachelor’s degree in area of specialty, preferred

  • Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field

  • Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required

  • Team oriented, effectively interact with peers, management, and other internal customers

  • Good understanding, comprehension, and ability to articulate auditing and accounting concepts

  • Efficient time management and organizational skills with the ability to multi-task


Thank you for your interest! 

The Lucky Foundation™ - Let United Compassion Keep You℠

The Lucky Foundation is proud to be an Equal Employment Opportunity employer that is committed to a diverse and inclusive workforce. The Lucky Foundation will not discriminate based on race, color, ancestry, national origin, religion, creed, age, disability (mental and physical), sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, medical condition, genetic information, marital status, military or veteran status, or any other status protected under federal, state or local 

law.

Effective Date: 10/26/2022

Publication Date: 10/26/2022

Recent Approval Date: 10/26/2022

Approved By: Kristina Manuel