Head of Financial Compliance
The Head of Financial Compliance is responsible for safeguarding MIST National’s non-profit status and financial operations by ensuring strict adherence to all applicable laws, regulations, and reporting requirements. This critical role manages compliance across federal, state, and grant-specific guidelines and oversees both internal and external audit processes.
Key Responsibilities
Regulatory Compliance & Reporting
Ensure comprehensive compliance with all requirements set forth by the Internal Revenue Service (IRS), including regulations pertaining to non-profit 501(c)(3) status.
Monitor and ensure compliance with relevant state laws regarding non-profit operation and charitable solicitations.
Oversee adherence to all financial and reporting requirements stipulated by grants and funding agreements.
Audit and Review Management
Coordinate closely with external financial contractors (e.g., CPAs) to successfully execute and complete required annual external audits.
Conduct routine, rigorous internal audits of MIST’s financial processes, records, and controls to proactively identify and mitigate compliance risks.
Internal Controls and Policy
Develop, implement, and maintain internal financial control systems to prevent errors and ensure data integrity across all national and regional financial operations.
Maintain documentation of all compliance procedures and policies, ensuring MIST can successfully demonstrate due diligence at all times.
Qualifications
Cannot be in an active current MIST role; if currently in an organizing position, they would have to resign from their current position. Can still be a regular volunteer for any region, but may not hold any title/positionProven experience or strong knowledge base in non-profit finance, tax law (IRS 501(c)(3)), and regulatory compliance.
Experience coordinating and supporting external financial audits.
Exceptional attention to detail, strong analytical skills, and unwavering commitment to financial ethics and accuracy.
Ability to translate complex regulatory requirements into clear operational guidelines.
Availability to commit 5-7 hours per week