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HealthRIGHT 360 · 3 weeks ago

Fiscal Audit Specialist - Fiscal

San Francisco, CA

Full-time

Hybrid

Entry, Mid Level

2+ years exp

HealthRIGHT 360 is a nonprofit organization dedicated to providing accessible healthcare services to vulnerable populations. The Fiscal Audit Specialist will plan and conduct audits of HealthRIGHT360 programs, ensuring compliance with internal policies and regulations, while also providing support and guidance to program staff.

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Responsibilities

Lead audit planning activities, including internal fiscal planning meetings, risk assessments, evaluation of existing internal controls, and development and documentation of audit plans and procedures

Conduct program and fiscal audits by performing staff and management interviews, reviewing financial records and supporting documentation, testing transactions, and evaluating compliance with internal policies, contracts, and applicable regulations

Document audit work performed, findings, and conclusions in accordance with audit standards and internal guidelines

Identify control gaps, process inefficiencies, and compliance risks; develop clear, actionable recommendations to strengthen controls and improve fiscal operations

Prepare written audit reports summarizing scope, methodology, findings, and recommendations for leadership and program management

Provide post-audit support to program staff by explaining findings, advising on corrective actions, and monitoring implementation of recommendations

Assist in preparing documentation and responses for external audits, monitoring visits, and funder reviews, including coordinating with program and finance staff as needed

Support special audits, investigations, and other fiscal projects as assigned

Respond to inquiries from program staff related to internal controls, segregation of duties, fiscal policies, and best practices

Provide guidance and technical assistance to programs on fiscal compliance and audit readiness

Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness

Track audit findings and corrective action plans to support follow-up and continuous improvement

Communicate professionally and timely with internal stakeholders to support collaboration and transparency

And, other duties as assigned

Qualification

Financial AuditsRisk AssessmentAudit DocumentationExcel ProficiencyCultural CompetencyCPA/CIA/CFE LicenseTechnical AssistanceCommunication Skills

Required

Bachelor's Degree in Accounting or related field

Experience in risk assessment, conducting financial audits, documenting work performed, providing recommendations, and understanding best audit practices

Intermediate proficiency in Excel, including VLOOKUP/XLOOKUP, SUMIF/SUMIFS, and PivotTables

Two to five years of experience in internal or external financial audits

Culturally competency and ability to work with a diverse population