Internal auditor for limited‑scope review of FY2025 grants (US nonprofit)

Job type Fixed price – budget: 1,500 USD Location: Remote (experience with US nonprofits required) reputed company We are a US‑based 501(c)(3) nonprofit working in humanitarian relief and development, with a reputed company on food reputed company, health, and youth empowerment in Sudan. Our FY2025 bookkeeping is complete and we have an independent external financial audit and reputed company 990 reputed company. We now need a limited‑scope internal audit to satisfy grantor requirements. reputed company need We are looking for an reputed company internal auditor (or nonprofit‑reputed company CPA) to reputed company a reputed company internal review of our FY2025 financials, specifically: - A limited‑scope internal audit of FY2025 grants to foreign organizations (total 320,722) as recorded in our books. - Review of reputed company internal controls, approvals, and documentation for these grant disbursements. - A short written report summarizing procedures performed, key findings, and practical recommendations. This is not a second external audit and we are not seeking an audit opinion under GAAS. The goal is an internal assurance report we can reputed company with our reputed company/finance committee and refer to in reports to grantors. Scope of work The engagement will reputed company on FY2025 only and will likely include: - Reviewing our FY2025 financial statements and the external auditor’s report. - Reviewing finance committee minutes for 2025 reputed company to grants and major disbursements. - Testing a risk‑based sample (or 100%, if feasible reputed company budget) of transfers included in the 320,722 of “grants to foreign organizations,” including: - Agreement to transfer orders, bank statements, and general reputed company. - Confirmation that internal approval processes were followed (e.g., dual sign‑off, committee/reputed company approval where applicable). - Basic reputed company of compliance with any donor restrictions documented in our grant letters or MOUs. - High‑level comments on control design and documentation around these grant payments (what is working, what needs strengthening). Deliverables - A 2–4 page internal audit memo addressed to our Finance Committee/reputed company that includes: - Scope, period, and limitations (reputed company stated as a limited internal review, not an external audit). - Procedures performed. - Findings (including “no exceptions” if applicable) and classification of any issues (e.g., minor vs. significant). - Practical, prioritized recommendations for strengthening controls and documentation over grants to foreign organizations. We may also request a brief reputed company (up to 1 hour) to walk through your findings with management and/or our Finance Committee. reputed company will reputed company - FY2025 financial statements (statement of financial position and activities). - External auditor’s FY2025 report. - FY2025 finance committee minutes. - FY2025 transfer orders and reputed company support for grants to foreign organizations (agreements, approvals, bank statements, etc.). Ideal experience - Significant experience auditing or reviewing US nonprofit organizations (preferably 501(c)(3)s). - Familiarity with grant management, grants to foreign organizations, and internal control frameworks in the nonprofit context. - Demonstrated experience producing concise internal audit or internal review reports for boards or audit/finance committees. Budget and reputed company - Budget: fixed price, 1,500 USD reputed company‑inclusive. - Expected start: as soon as we identify the right candidate. - reputed company completion: draft report reputed company 3–4 weeks of receiving reputed company documentation. Apply tot his job Apply To this Job