Environmental Defense Fund · 12 hours ago
Head of Internal Audit
United States
Full-time
Remote
Director/Executive
$174K/yr - $195K/yr
10+ years expEnvironmental Defense Fund is seeking a Head of Internal Audit to oversee and lead the internal audit function. This role is responsible for developing a risk-based audit plan, providing independent assurance, and enhancing governance and risk management processes across the organization.
SustainabilityRenewable EnergyClean EnergyCleanTechEnvironmental Engineering
Responsibilities
Develop and execute a risk-based internal audit plan that addresses financial, operational compliance and programmatic risks specific to the non-profit environment
Act as a strategic advisor to senior and executive leadership on risk, governance, and process improvements
Provide independent assurance to the Audit Committee regarding the effectiveness of internal controls, governance and risk management practices. Provide independent reporting to the Audit Committee on the annual audit plan, findings, and corrective actions, ensuring the timely escalation of significant risks or control issues Maintain and annually update the Internal Audit Charter
Synthesize complex audit data into high-impact reports and executive-level presentations for the Audit Committee and senior leadership, translating technical findings into clear, actionable insights that drive strategic decision-making
Evaluate the effectiveness of internal controls and processes, identifying weaknesses and recommending solutions to mitigate risk and ensure compliance with applicable laws and internal policies
Monitor the implementation of audit recommendations and perform rigorous follow-up on outstanding issues to ensure timely and effective resolution
Conduct special consultant-type examinations as requested, support investigations related to fraud or control failures as appropriate, and leverage data analytics to evolve audit methodologies
Participate in advancing EDF’s organizational effectiveness and culture goals, so people from all backgrounds and experiences feel connected, included and empowered to address environmental and organizational challenges in ways that align with EDF values
Lead and develop the internal audit team while fostering a culture of integrity, accountability, and continuous improvement within the audit team across the organization
Additional relevant responsibilities as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration or related filed required
Minimum of 10+ years of progressive experience in internal audit, public accounting or risk management with at least 5 years in a leadership role
Professional certifications such as a CPA, CIA, CISA certification required
Strong knowledge of nonprofit accounting standards, Uniform Guidance and donor/grant compliance
Demonstrated experience in developing and executing risk-based audit plans and presenting results to executive leadership and Board and Audit Committee members
Deep understanding of internal controls, enterprise risk management, governance frameworks and fraud risk assessment
Experience overseeing audits of restricted funds and grants management
Proven ability to lead, coach, and develop high-performing teams, fostering accountability, collaboration, and continuous professional growth
Proactive, comprehensive analytical skills, and attention to detail, with the ability to identify issues, analyze root causes and develop practical solutions
Proven project management skills and time management skills and the ability to juggle multiple responsibilities and deadlines
Excellent verbal and written communication, presentation, and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization
Demonstrated integrity, ethics, and professionalism in handling confidential information and sensitive situations
Ability to work well independently as well as collaboratively with cross-functional colleagues spread across time zones
Demonstrated self-awareness, cultural competency and inclusiveness, and ability to work with colleagues and stakeholders across all cultures and backgrounds
Strong proficiency in audit software, data analytics tools, and Microsoft Office suite (Word, PowerPoint, Excel, etc.)
Willingness and ability to travel up 10% of the time domestically and internationally, as needed
Preferred
Master's degree preferred
Experience in a large nonprofit with complex funding structures preferred
Benefits
Competitive salary
Robust benefits
Professional development opportunities
Company
Environmental Defense Fund
Environmental Defense Fund provides solutions for environmental problems.
1001-5000 employees
H1B Sponsorship
Environmental Defense Fund has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (10)
2024 (11)
2023 (22)
2022 (13)
2021 (5)
Funding
Current Stage
Late StageTotal Funding
$10.95MKey Investors
Bezos Earth FundAlfred P. Sloan Foundation
2023-06-30Grant· $9.7M
2013-01-01Grant· $1.25M
Leadership Team
Brian Attas
Vice President of Corporate Services and Risk Management
Tom Murray
Executive Vice President, Solutions
Recent News
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