Independent Internal Auditor – Finance & Parishes

Roman Catholic Archdiocese of New York; New York (NY); On-site; USD 75,000 - 80,000; Full time

Job summary

Roman Catholic Archdiocese of New York is seeking an Internal Auditor to perform financial and operational audits of Finance divisions and Parishes, working independently and with the Director of Internal Audit. The incumbent will identify control weaknesses and recommend improvements to strengthen internal controls and efficiency.

The position reports to the Director of Internal Audit, is based at 488 Madison Avenue, New York, NY, and will contribute to audits across Parishes, Schools, and

Qualifications

• BS or BBA in Accounting/Forensic Accounting; CPA/CIA/CFE certification in progress encouraged.
• 1–4 years auditing/accounting/forensic accounting experience.
• Independent, self-starter with strong analytical and PC skills.
• Strong communication and interpersonal skills.
• Valid Driver’s License.
• Spanish speaking preference.

Responsibilities

• Assist 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.
• Performs financial analysis and works on special projects/forensic reviews as requested by the CFO and Director of Internal Audit.
• Other related duties as assigned.

Skills

Analytical skills

Communication skills

Interpersonal skills

Spanish language

Education

BS/BBA in Accounting/Forensic Accounting; CPA/CIA/CFE in progress

Job description

Roman Catholic Archdiocese of New York is seeking an Internal Auditor to perform financial and operational audits of Finance divisions and Parishes, working independently and with the Director of Internal Audit. The incumbent will identify control weaknesses and recommend improvements to strengthen internal controls and efficiency.

The position reports to the Director of Internal Audit, is based at 488 Madison Avenue, New York, NY, and will contribute to audits across Parishes, Schools, and