{"id":2577642,"url":"https://alion.io/job/uncf-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":1762661,"name":"UNCF","domain":"uncf.org","url":"https://alion.io/company/uncf","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"ADP","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Washington, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":95000,"max":108000,"currency":"USD","period":"year","gross":null,"usd_annual":108000},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Alteryx","optional":true},{"name":"Power BI","optional":true},{"name":"SQL","optional":true},{"name":"Tableau","optional":true}],"status":"live","first_seen_at":"2026-10-14T17:34:00Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-23T09:12:48Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"Job Title: Senior Internal Auditor\nDepartment: Accounting/Finance\nReports To: Senior Internal Audit Manager\nFLSA Status: Exempt\nJOB DESCRIPTION\nThe Senior Internal Auditor supports UNCF’s internal audit function by executing risk-based operational, financial, compliance, and advisory engagements. The role assesses governance, risk management, and internal controls; collaborates with management, process owners, external auditors, and co-source partners; and delivers independent assurance, recommendations, and data-informed risk insights. The role also contributes to the development of Internal Audit’s data analytics, automation, continuous monitoring, and Quality Assurance and Improvement Program (QAIP) practices.\nABOUT UNCF\nThe United Negro College Fund (UNCF) has been an engine of educational achievement for more than 80 years. UNCF’s mission is to build a robust and nationally recognized pipeline of HBCU students who, because of UNCF support, become highly qualified college graduates. In addition, UNCF ensures that its member institutions remain respected models of best practices in moving students to and through college. Since its inception in 1944, UNCF has raised over $6 billion in private support, distributed scholarships to help students attend school, and enabled more than 500,000 scholars and low-income students to graduate from UNCF’s member historically black colleges and universities (HBCUs) and launch professional careers. UNCF is committed to closing the educational attainment gap by increasing postsecondary access and success for student groups, particularly low-income and first-generation students.\nPRIMARY RESPONSIBILITIES AND DUTIES:\nRisk Assessment and Audit Planning\nParticipate in annual and ongoing risk assessment activities and provide input on audit priorities.\nSupport development of audit scopes, objectives, work programs, and resource estimates.\nMonitor emerging risks across grants, scholarships, fundraising, finance, operations, third-party relationships, and technology-enabled processes.\nAudit Execution\nPlan and conduct operational, financial, compliance, and special project audits in accordance with internal audit methodology and professional standards.\nPerform interviews, walkthroughs, control assessments, testing, and analysis.\nPrepare workpapers, audit observations, and draft reports supported by evidence.\nData Analytics and Continuous Monitoring\nAnalyze organizational datasets to identify trends, exceptions, anomalies, and control weaknesses.\nSupport repeatable analytics, dashboards, exception reports, and automated testing routines for audit planning, fieldwork, follow-up, and reporting.\nTranslate data results into audit insights, risk themes, and actionable recommendations.\nCo-Source and Stakeholder Coordination\nWork with co-source partners on assigned audits, specialized testing, and deliverables requiring additional expertise or capacity.\nMonitor information requests, open items, deadlines, and engagement status.\nCommunicate with process owners and management to validate facts, resolve questions, and support timely completion of audits.\nIssue Follow-Up and Remediation Validation\nMonitor management action plans and maintain issue tracking information.\nEvaluate evidence supporting corrective action completion.\nEscalate overdue, incomplete, repeat, or high-risk issues for management and governance visibility.\nFunction Development and Reporting\nMaintain internal audit templates, tools, procedures, repositories, and reporting packages.\nAssist with executive and Audit Committee reporting on audit status, issue themes, remediation progress, and risk insights.\nSupport methodology, documentation, QAIP, and quality practice improvements.\nSUPERVISORY RESPONSIBILITIES\nNo supervisory responsibilities.\nQUALIFICATIONS:\nEDUCATION AND EXPERIENCE\nBachelor’s degree in accounting, finance, business administration, information systems, data analytics, or a related field.\nMinimum of five years of experience in internal audit, external audit, risk management, compliance, accounting, operational audit, or a related control function.\nStrong organizational skills and ability to manage multiple workstreams, deadlines, and stakeholders.\nStrong verbal and written communication skills, including preparation of audit observations, reports, summaries, and executive-level updates.\nIntermediate to advanced Microsoft Excel skills and ability to use data analysis to support audit scoping, testing, issue validation, monitoring, and reporting.\nPreferred Qualifications\nCIA or CPA preferred.\nExperience with data analytics, data visualization, automation, or continuous monitoring tools such as Power BI, Tableau, SQL, Alteryx, Excel Power Query, or similar tools.\nExperience developing dashboards, exception testing, automated reports, or repeatable analytics for audit, risk, compliance, or control monitoring is preferred.\nFamiliarity with COSO, IIA Global Internal Audit Standards, internal control frameworks, enterprise risk management, QAIP, and audit management/GRC platforms.\nOTHER SKILLS AND ABILITIES\nDemonstrates adaptability in developing internal audit function where processes, tools, and routines continue to evolve.\nStrong analytical, project management, and problem-solving skills.\nDemonstrates continuous learning and initiative to strengthen audit practices, tools, and approaches.\nApplies professional judgment, objectivity, integrity, discretion, and respect for confidentiality.\nCommunicates and presents information clearly, professionally, and constructively to stakeholders.\nADDITIONAL INFORMATION\nBenefits include:\nMedical, Dental & Vision\nVacation, Sick & Personal Leave\nLife Insurance (Basic & Optional)\nFlex Spending Accounts\n403(b) Retirement Account\nHoliday Savings Plan\nAnnual Success Sharing\nSalary Range: $95,000.00 To $108,000.00 per year (Salary is commensurate with experience.)This is a hybrid role: 4 days on-site and 1-day remote per week, located in UNCF’s Washington DC Headquarters building.\nBackground checks required.\nUNCF is EOE M/F/D/V","description_format":"text","description_chars":6063,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous 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