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Internal Auditor

Company: National Heritage Academies
Location: Grand Rapids
Posted on: January 16, 2022

Job Description:

As an Internal Auditor at National Heritage Academies (NHA) you will be a member of the Audit Team and report directly to the Audit Manager. The Internal Auditor will be a member of the Audit Team and will report directly to the Audit Manager. The selected individual will be responsible for internal audits and assisting with external audits for the organization. The selected individual will be a key point of contact within the organization and with various external auditors. The Internal Auditors primary responsibilities are to develop, maintain, and review internal policies and procedures, perform internal reviews of financial processes, and assist with audit resolution.
About UsNHA is a charter school management company that operates 90+ schools across nine states serving over 60,000 students in Kindergarten through 12th grade. Founded in 1995 and based in Grand Rapids, Michigan, NHA is one of the nations leading for-profit charter school management organizations.
NHAs system of schools is designed to eliminate the achievement gap and provide a public school choice to families so their children are prepared for success in high school, college, and beyond. With a commitment to hard work, good citizenship, and personal responsibility, students experience a safe, secure learning environment where achievement thrives. A passion and dedication to the mission of serving children and partnering with communities to provide an excellent educational experience permeates the culture of our organization.
Your Role

  • Partner with Audit team to develop annual audit plan and risk assessment.
  • Execute internal audits and consulting engagements to evaluate effectiveness and efficiency of processes and provide recommendations for improvement.
  • Perform research of various accounting and government compliance topics.
  • Address any internal control deficiencies including written communication, group meetings, and follow-up.
  • Prepare school annual financial statements and related footnotes for financial statement audits.
  • Assist with external school financial statement, compliance, and fiscal program audits.
  • Performs other duties as assigned.
    • Bachelors degree in Accounting or Finance.
    • CPA or CIA, preferred.
    • 1-2 years private industry or public accounting experience.
    • Knowledge of Governmental and/or Not-for-Profit Accounting and Federal Grant compliance requirements, preferred.
    • Strong analytical and problem-solving skills with the ability to multi-task.
    • Strong oral and written skills with the ability to effectively communicate across multiple levels of the organization.
    • Proficient with Excel. To learn more about our core values, please visit our website at
      • National Heritage Academies is an equal opportunity Jobble

Keywords: National Heritage Academies, Grand Rapids , Internal Auditor, Accounting, Auditing , Grand Rapids, Michigan

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