Pact is hiring a
Pact is an international nonprofit that works in nearly 40 countries building solutions for human development that are evidence-based, data-driven and owned by the communities we serve. Founded in 1971, Pact works with partners to build resilience, improve accountability, and strengthen knowledge and skills for sustainable social impact.
Office of General Counsel (GC) - The Office of General Counsel and Chief Ethics and Compliance Officer is responsible for all aspects of Pact’s legal affairs, ensuring the appropriate protection of Pact’s legal rights and mitigation of its legal risks. The department conducts all internal investigations and oversees Pact’s compliance with all laws, regulation, and donor policy through a global compliance program.
The Senior Internal Audit Officer will report to the office of Internal Audit. Internal Audit is one of the groups found within the Legal Department.
The Senior Officer will work with a small group of internal auditors executing internal audits within established organization process controls. The Senior Officer will develop formal written reports to communicate audit results to management and regulatory agencies, if applicable, and make recommendations as appropriate. The Senior Officer may facilitate the work of external auditors during on-site visits.
Master's degree with 7+ years of experience or Bachelors with 9+ years of experience.
Bachelor’s or master’s degree in accounting, Finance or Business Administration.
Advance Degree or Certified Public Accountant (CPA) and/ or Certified Internal Auditor (CIA), preferred.
Fully experienced in conducting internal audits, including strong interviewing skills.
Fully experienced in using general principles and processes involved in conducting an internal audit.
Experienced in government accounting practices, Cost Accounting Standards (CAS), Uniform Guidance (2 CFR 200), and Federal Acquisition Regulations (FAR) systems.
Strong experience in fraud detection and anti-fraud training.
Experience in investigating fraud in USG grants and contract activities.
Able to apply advanced analytical skills in MS Excel and other applications to identify potential issues and trends.
Experiencedwithautomatedfinancialreporting and Enterprise Resource Planning systems and applications (Dynamics 365 Business Central, salesforce, Igloo, Adaptive Insight etc.)
Strong familiarity with USG regulatory agencies and reporting requirements.
Proficiency in spreadsheet software required.
Must have excellent analytical and organizational skills, with attention to detail.
Must be able to read, write and speak fluent English.
Experience working in a non-governmental organization (NGO) preferred.
Experience working with a global, international organization preferred.
Ability to travel 35%
Preferably can speak, read, and write Spanish or French.
Internal Audit Officerrisk-based audit planfinancialgrant managementoperationalcompliance auditsinternal control activitieswritten reportscorrective action plansinternal investigationsirregularitiesinvestigation reportsapplicable statutesregulationsfraud detectionanti-fraud traininganalytical skillsUSG regulatory agenciesNGO