Audit and Risk Committee

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🕒 April 1

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Logo of Unitarian Universalist Association

Unitarian Universalist Association

201 - 500 employees

Founded 1961

🤲 Charity

🌍 Social Impact

Charity • Religion • Social Impact

Unitarian Universalist Association is a religious organization that fosters open-minded and open-hearted spiritual communities. It helps individuals lead lives of justice, love, learning, and hope, embracing people of diverse religious backgrounds and beliefs. The Association provides programs and services for all ages, promotes justice and inclusion, and offers pastoral care and sanctuary for people in need. With a commitment to mutual aid and organizing, it emphasizes justice, equity, transformation, pluralism, interdependence, and generosity in its activities and initiatives.

📋 Description

• The Audit and Risk Committee assists the Board of Trustees in fulfilling its oversight responsibilities for the financial reporting process and system of internal control • The external auditors’ qualifications, independence, and performance • The adequacy and effectiveness of the process for monitoring compliance with laws, regulations, and the code of ethics • The adequacy and effectiveness of risk management practices

🎯 Requirements

• Financial literacy is required • Experience in one or more of the following areas is helpful: audit committee experience; finance; enterprise risk management; technology/IT; investment/endowment management; publishing; health plans; strategic planning; diversity, equity and inclusion; human resources; law; not-for-profit industry knowledge; leadership roles; marketing/public relations; accounting; auditing

🏖️ Benefits

• A position with the Audit & Risk Committee is strictly VOLUNTEER, and is NOT a paid position. • There are pre-read materials for most meetings including audit firm communications, draft financial statements, and information from management about various risk management areas.

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