Internal Auditor

Position : Internal Auditor

Location : [NYC, NY, 10022]

Note : The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.

Duration : Full Time

Prioritized Must Have Skills for the Senior Internal Auditor :

#1. BS Accounting, Preference - Progress towards CPA or CIA certification.

#2. Experience Preferred : Minimum Five years (5) auditing / accounting

Responsibilities of the Senior Internal Auditor :

The Senior Internal Auditor performs financial and operational audits of various Finance divisions. 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.

• 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.