Assistant Manager Finance & Accounting

Responsibilities:

• Perform internal audits of SPS departments to provide assurance that the department is following its policies and procedures.
• Examine the internal control environment to validate that it has been designed properly and is working as intended. Evaluate the efficiency and effectiveness of operations, and ensure compliance with relevant laws, regulations, and internal standards.
• Evaluate root cause factors when an issue is identified, and provide relevant recommendations to remediate such issues.
• Draft audit reports that include all audit findings, the root cause of each finding, recommendations for improvement, and responses from management.
• Track corrective action plans based on audit findings to ensure that issues identified during the audit process are remediated timely.
• Complete risk-based audit projects as needed, such as law change reviews, HUD reviews, GSE & Federal Agency reviews, and any special review that might be requested by management.