This position will be responsible for: Business audits (operational, financial, special, etc.) as required with minimum direct supervision. This will include Integrated Audits with the IT Audit Manager. Reviewing all workpapers, evaluating audit progress of other department members and works in progress with Director Performs the cyclical program of audits and special audits or studies as requested by senior management. Coordinating follow-up of audit findings. Determining the policies, procedures, systems, reports, and records applicable to projects; conducting comparability to authoritative standards and best practices to identify deficiencies; and, determining and recommending best remedies in eliminating found deficiencies. Assisting the Director in issuing advisory opinions to all levels of management across the organization on their inquiries concerning financial controls. Interpreting, explaining, and promoting adherence to policies and procedures to staff at all levels on control matters. Required experience: 10+ years experience public/private or all public (with Big Five/top ten firm). CPA or CIA Certification is REQUIRED All qualified applicants, please submit resumes directly to: Eamon Gallagher eamon@kellythomas.net Kelly & Thomas Associates, Inc. www.kellythomas.net

Salary/Wage: $85 - 95k

Industry: Non-Profit

Required Education Level: BS required, MBA preferred

Required Experience Level: 10+ years & CIA or CPA

Travel: Not Required

Relocation: Not Required