Manager, Internal Audit

Organization icon

Environmental Defense Fund

Location icon

New York City, NY, United States

Clock icon

30+ days ago

Overview:
With world attention on both the environment and the economy, Environmental Defense Fund (EDF) is where policymakers and business leaders turn for win-win solutions. By focusing on strong science, uncommon partnerships and market-based approaches, we tackle urgent threats with practical solutions. We are one of the world’s largest environmental organizations, with more than two million members and a staff of approximately 700 scientists, economists, policy experts, and other professionals around the world. We operate in 22 geographies with unique projects running across four programs. You will be part of a vibrant workplace where innovation and results are a way of life.

EDF envisions a world in which people from all backgrounds and experiences feel connected to the environmental challenges we face and are engaged in creating durable, equitable solutions. We seek talented candidates who share our
Core Values of Respect, Results, Innovation, Optimism, and Integrity, and support our Commitment to Diversity .
Responsibilities :

Overall Function


Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps, control deficiencies and areas for improvement. The position will work closely with the Global Enterprise and Program teams to add value to the organization by identifying and addressing risks and driving efficiencies.


The location for this role is Remote-US with a preference in the New York, New York area as well.


Role/Responsibilities

  • Maintains an understanding of the financial, operational, and technology processes, risks and controls related to the business.
  • Conduct preliminary reviews of audit areas to define scope and analyze risk.
  • Applies process analysis, business intelligence, and problem-solving techniques when planning an audit, performing walkthroughs, and identifying effective test steps.
  • Executes audit field work with minimum supervision.
  • Demonstrates ability to identify potential issues and support these with data, prepare draft audit reports and communicate with stakeholders.
  • Support multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision.
  • Perform special reviews and other related duties, as assigned.
  • Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans.
  • Identifies efficiencies and opportunities for enhancing internal audit delivery.
  • Provides constructive and timely feedback and assists in identifying development opportunities.
  • Participates in advancing EDF DEI goals in which people from all backgrounds and experiences feel connected, included, and empowered to address the experiences feel connected, included and empowered to address the environmental and organizational challenges in alignment with EDF values.
  • Out of town travel up to 20% per year.


Required Qualifications

  • Bachelor's degree, preferably in accounting, finance, or similar.
  • Minimum five (5) years' experience in in the field of internal audit and/or public accounting. Accounting experience preferred from a mid-tier or Big 4 firm.
  • Certifications (CPA, CIA, CFE, etc.) are highly desired.
  • Strong communication skills and ability to interact with all levels and functions.
  • Excellent knowledge of the Microsoft Office. Experience with ACL a plus.
  • Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
  • Strong project management, time management, and prioritization skills.
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
  • Demonstrates self-awareness, cultural competency and inclusivity, and ability to work with colleagues and stakeholders across diverse cultures and backgrounds.
EEO Information:
Environmental Defense Fund is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.