Job Detail

Under the supervision of the Senior Director of Finance, the Director of Audit & Compliance is responsible for overseeing
financial operations within the YWCA Regina to ensure internal and external reporting requirements are met. This role
will work collaboratively with the Finance Team to ensure the monthly accounting cycle is completed in a timely and
accurate manner and in adherence with Generally Accepted

Under the supervision of the Senior Director of Finance, the Director of Audit & Compliance is responsible for overseeing
financial operations within the YWCA Regina to ensure internal and external reporting requirements are met. This role
will work collaboratively with the Finance Team to ensure the monthly accounting cycle is completed in a timely and
accurate manner and in adherence with Generally Accepted Accounting Principles, and internal policies and procedures.
Responsibilities:
The Director of Audit & Compliance will be responsible for ensuring accurate financial records are available, for ensuring
the organization meets all financial reporting and audit requirements, and for leading the development and
implementation of an effective finance department to support the YWCAs financial accountability.
Specifically:
Ensuring current and accurate financial records through regular internal auditing to validate financial
transactions;
Overseeing the maintenance and reconciliation of general and subledgers;
Assisting the Manager of Finance with supervision of the day-to-day accounting operations including accounts
payable and accounts receivable;
Completion of periodic financial reports to satisfy grant, funding agreement, government, or other
requirements;
Completion of financial statement analysis including variances, projections, and cash flow assumptions;
Ensuring compliance with credit and collections policies;
Implementing and maintaining financial reporting processes and departmental procedures;
Acting as a liaison with external auditors and facilitating audits including preparation of all required
documentation;
Development of finance policies, compliance monitoring, staff finance training and orientation for the
organization;
Specific projects and other related duties as required.

For the full posting and qualifications, please visit our website:

https://www.ywcaregina.com/careers

Expand to read more

Collapse above section