Lead Divisional Auditor
- Posted: over a month ago
- $58,000 to $65,000 Yearly
- Benefits: 401k, dental, life insurance, medical, vision,
Under the general direction of the Divisional Finance Director the lead Auditor manages the internal audit process of The Salvation Army Financial and information systems by assessing internal controls, in order to ensure that the organization produces accurate accounting and financial reporting as well as compliance with The Salvation Army policy, public accounting standards and government laws. Plans, supervises, coordinates, controls, and monitors the internal auditing of all accounting, financial and bookkeeping functions of the Florida Division; ensures that audits are scheduled and conducted in a timely manner and in compliance with established policy and government regulations; participates in conducting audits as needed and assists audit staff in developing methods and procedures for resolving recordkeeping deficiencies; reviews and verifies all audit reports prepared by Divisional Auditors as well as outside audit firms to ensures accuracy and completeness; ensures compliance with government grants and contract requirements.
Knowledge, Skills and Abilities
Knowledge of The Salvation Army mission and philosophy. Knowledge of Salvation Army policies, practices and procedures relating to accounting and financial reporting. Knowledge of the parameters of Salvation Army expenditures as set forth in the official minute book. Knowledge of audit statement preparation for non-profit organizations. Knowledge of the general principles and practices of mathematics, accounting, bookkeeping and finance. Knowledge of the principles and practices of effective supervision and management of personnel. Ability to provide effective leadership to subordinates, maintain a variety of internal and external contacts and work cooperatively with superior and subordinate staff. Ability to evaluate the financial and accounting functions of the division critically; respond to deficiencies by identifying and implementing appropriate corrective actions; develops and administers sound policies and procedures and oversees the work of others. Ability to conduct thorough internal audits and to prepare and maintains accurate and complete reports in a timely manner. Ability to prepare accurate financial statements and to reconcile accounts. Ability to recognize the mishandling and/or misappropriation of funds. Ability to counsel Salvation Army personnel in their discharge of duties relating to business, finance, and accounting. Ability to discharge the duties and responsibilities of this position consistent with the principles, standards, and Orders and Regulations of The Salvation Army. Ability to conduct the affairs of this office responsibly, efficiently, and economically, and to motivate the staff to do likewise.
Education and Experience
Bachelor’s degree from an accredited college or university in Accounting, Finance or a related field, and Six years progressively responsible experience conducting internal audits of an organization financial and accounting functions with at least four years in a supervisory capacity or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.
Physical Requirements and Working Conditions
All employees recognize that The Salvation Army is a church and agree that they will do nothing as an employee of The Salvation Army to undermine its religious mission.
Application submittal period: 9/14/22--9/28/22
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Salvation Army Florida Divisional HeadquartersWhy Work Here?
Friendly environment & wonderful benefits. Great organization that provides aid and support to those in need around the state of Florida.
The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in his name without discrimination.
5631 Van Dyke RdTampa, FL
Finance and Insurance