Hotline: 678-408-1354

Internal Auditor

United Cerebral Palsy of New York City New York, NY Accounting

The duties and responsibilities of the Internal Auditor will include, but are not limited to the following:

  • Plans, and conducts audits to assess controls, operational efficiencies and compliance with policies, procedures. and regulations.
  • Reviews and provides written reports in regard to agency financial systems including clothing allowances, household accounts, personal allowance, food stamps, and agency petty cash accounts.
  • Conducts announced and unannounced visits to program locations to review agency systems and adherence to regulations.
  • Provides training to staff in regard to agency financial systems including clothing allowances, household accounts, personal allowance, food stamps, agency petty cash accounts, coding, financial transactions and vendor relationships.
  • Tracks and follows up on prior systems reviews to ensure adherence to agency policies and regulatory guidelines.
  • Participates in internal review process for all program types and departments.
  • Interfaces with Administration to review outcomes for agency systems reviews.
  • Assists as needed with policy development to meet agency needs or changes in regulatory requirements.
  • Drafts written reports and recommendations.
  • Assesses and works collaboratively with others to makes improvements in agency systems and information tracking.
  • Conducts investigations as needed.
  • Participates in agency’s annual risk assessment process.
  • Develops annual internal audit work plan.
  • Completes special projects as assigned.
  • Performs other related duties as requested.
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Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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