Main Areas of Responsibility:
DreamSpring is looking for an Audit Specialist. Reporting to the CFO and working closely with the Controller, the Audit Specialist will perform testing of compliance and internal auditing functions across the organization, and ensure compliance with donor and creditor agreement terms, covenants, governance requirements, and internal policies and procedures.
Additional Areas of Responsibility:
• Tests a variety of accounting, financial, and operational records, policies, and procedures.
• Monitors and reports on federal and private grant compliance.
• Prepares compliance report on a monthly basis.
• Monitors existing policies for compliance and reports.
• Report quarterly on the effectiveness of policies, procedures and internal controls.