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Director of Internal Audit

YMCA of San Diego County • San Diego, CA, US • published 2026-10-01 15:58:16.223853

Description

Overview: The Director of Internal Audit leads the Association's internal audit function by conducting independent, risk\-based reviews to evaluate internal controls, compliance, financial reporting, and operational effectiveness across the Association. The role provides assurance from both a GAAP financial reporting perspective (U.S. GAAP and FASB ASC 958, Not\-for\-Profit Entities), and an OMB Uniform Guidance (2 CFR Part 200\) compliance perspective, develops and executes the annual risk\-based audit plan, tests compliance with applicable laws, regulations, federal award requirements, and Association policies, and oversees the Association's fraud risk management program. The role operates under an approved Internal Audit Charter and in accordance with applicable internal audit professional standards. For information on Y Employee Perks, click on this link: Employee Benefits \| YMCA of San Diego County (ymcasd.org) Responsibilities: * Develops and executes a risk\-based internal audit plan; maintains the Internal Audit Charter and audit methodology; aligns audit activities with recognized frameworks, including the COSO Internal Control–Integrated Framework, and applicable interna...

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