Internal Audit Office – Auditor

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

The Internal Auditor will perform financial and operational audits of various Finance divisions and Parishes within the Archdiocese of New York both independently and in conjunction with 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

Work Location:

488 Madison Avenue, New York, NY 10022

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.
• 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.

Education, Experience, and Skills:

• Education Preferred: BS or BBA in Accounting/Forensic Accounting, Preference – Progress towards CPA, CIA or CFE certification.
• Experience Preferred: Minimum One – Four years (1-4) auditing/accounting/forensic accounting
• Personal Characteristics: Independent, self-starter with excellent analytical and PC skills.
• Must have strong communication and interpersonal skills.
• Must have a valid Driver’s License.
• Spanish speaking preference
• Salary commensurate to experience.

Compensation range for this position is:

$75,000 - $80,000 annually.

This position is considered exempt and not eligible for overtime.