Senior Lead, Global Assurance managing audits for US financial operations at IJM. Leading strategic input and recommendations to enhance financial compliance and operational excellence across the organization.
Responsibilities
Lead and execute audits for US finance functions, including payroll
Review financial statement consolidation processes, ensuring accuracy, completeness, and alignment with US GAAP
Assess accounting treatment of cross-border transactions to and from the US office
Evaluate revenue accounting processes
Conduct detailed reviews of grant accounting
Provide assurance over budgeting, financial reporting, journal entries, reconciliations, and expenditure tracking
Review and assess system-related controls
Develop and deliver targeted training sessions for US-based finance staff
Requirements
Bachelor’s degree in Accounting, Finance, or related field (master’s degree preferred)
Active CPA, CIA, or similar certification is required
Minimum 8-10 years of relevant experience in audit, accounting, or financial compliance
Experience with nonprofit organizations and federal grants compliance is highly preferred
In-depth understanding of US GAAP, FASB, and federal Uniform Guidance regulations.
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