Senior Internal Auditor

Senior Internal Auditor

Overview/Purpose:

The Senior Internal Auditor performs financial and operational audits of various Finance divisions and Parishes both independently and in conjunction with the Director of Internal Audit. The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and administratively oversees the department in the absence of the Director of Internal Audit.   The position reports to the Director of Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations.

Reports to:   Director of Internal Audit 

Responsibilities:

• Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate.
• Execute audits in accordance with proper accounting procedures and monitor Archdiocesan policies both with and without supervision.
• Identify control weaknesses and make recommendations for improvement of the internal control environment.
• Prepare internal audit report drafts for review by the Director of Internal Audit.
• Appear in meetings on behalf of the Director of Internal Audit.

·      Performs financial analysis and works on special projects as requested by the CFO and Director of Internal Audit.

Education, Experience, and Skills:

·      Education Preferred:           BS Accounting, Preference – Progress towards CPA or CIA certification.

·      Experience Preferred:         Minimum Five years (5) auditing/accounting

·      Personal Characteristics:  Independent, self-starter with excellent analytical and PC skills.

·      Must have strong communication and interpersonal skills.

·      Salary commensurate to experience.