Rockefeller Philanthropy Advisors is hiring an Internal Audit Manager to lead our USG compliance initiatives. In this remote role, you will provide key insights and drive process improvements across multiple business units by evaluating internal controls, managing audit projects, and identifying opportunities for risk mitigation.
What You'll Do
- Lead U.S. Government compliance audits, identifying control weaknesses and recommending process improvements.
- Scope audit areas, surface risk points, and assess potential operational and compliance impacts.
- Coordinate and conduct interviews with stakeholders during audit engagements.
- Provide coaching and guidance to audit staff on tools, methodologies, and best practices.
- Prepare and present audit conclusions and recommendations to management.
- Draft comprehensive audit reports, perform wrap-up activities, and follow up on findings.
- Maintain continuous professional development, enhancing technical and regulatory expertise.
- Travel as required (approximately 20–30%) to support audits and related initiatives.
What We're Looking For
- A university degree with a minimum of 8 years of relevant experience, or an advanced degree with at least 5 years of experience; in absence of a degree, 12 years of relevant experience.
- U.S. citizenship is required due to program/contract restrictions.
- Expertise in one or more USG compliance disciplines, including FAR, DFARS, CAS, Estimating, Program Finance, and/or USG contracting.
- Experience in GAAP accounting, government accounting, internal audit, internal controls, technical accounting, or finance-related functions.
- Strong analytical, problem-solving, and critical thinking skills with the ability to navigate ambiguity.
- Effective leadership, collaboration, and communication skills to work across all organizational levels.
- A proactive, results-driven mindset with a focus on continuous improvement.
Nice to Have
- Professional certifications preferred, such as CPA, CIA, or CFE.
- Experience leveraging data analytics to translate findings into actionable insights is a plus.
- An active DoD security clearance is desirable but not required.
Benefits & Compensation
- Competitive salary range: $101,000 – $203,000 USD, dependent on experience and location.
- Comprehensive healthcare coverage including medical, dental, and vision.
- Three weeks of vacation for new employees, plus paid holidays.
- 401(k) plan with employer matching and additional retirement contributions.
- Tuition reimbursement and student loan repayment programs.
- Life insurance, disability coverage, and optional supplemental benefits (pet, home/auto, critical illness, ID theft protection).
- Parental leave, adoption assistance, fertility, and family planning support.
- Employee Assistance Program including counseling sessions.
- Wellness programs, telehealth, child/elder care services, and second-opinion medical programs.
- Opportunities for professional development, training, and career growth.
Work Mode
This role is open to remote candidates within the United States. It operates on a hybrid model, with travel expectations of approximately 20–30% for audits and related initiatives.
Rockefeller Philanthropy Advisors is an equal opportunity employer.