Internal Controls Auditor I — Process & Risk

A Igreja de Jesus Cristo dos Santos dos Últimos Dias; Salt Lake City (UT); Hybrid; USD 90,000 - 125,000; Full time

Job summary

The Church of Jesus Christ of Latter-day Saints is seeking a Management Control Auditor 1 for the Finance and Records Department in Salt Lake City, hybrid work arrangement. The role focuses on strengthening internal controls, identifying major risks, and driving process improvements across financial and operational areas.

Candidates should have extensive financial experience (8+ years) and hold a Bachelor's in accounting/finance, with CPA or CMA or international equivalent.

Qualifications

• Must have at least 8 years of related experience.
• Bachelor's degree in accounting, finance, or related business field.
• CPA or CMA or international equivalent.
• Strong understanding of complex business processes and information technology systems and related controls.
• Is acquiring expertise in reviewing, developing, or implementing internal controls and processes, similar to a department or area controller.
• Has organizational, interpersonal, and project management skills, and exercises wise judgment.

Responsibilities

• Work with operational management to identify the most significant risks (both financial and non-financial) to the organization.
• Work with the controls committee to prioritize these risks and develop plans to monitor and report on key internal controls, and improve process efficiency and effectiveness.
• Work with operational management to improve process efficiency and effectiveness.
• In-depth ability to process map to support understanding of current process status and support improvement efforts such as systems implementations.
• Act as a project manager for process improvement projects, when appropriate.
• At the direction of the controller perform investigations into sensitive matters in a professional and discrete manner.
• Communicate and present to senior financial and operational management in a professional manner.

Skills

Risk management

Internal controls

Process mapping

Project management

Communication with senior management

Interpersonal skills

Education

Bachelor's degree in accounting/finance/related field

CPA or CMA or international equivalent

Job description

The Church of Jesus Christ of Latter-day Saints is seeking a Management Control Auditor 1 for the Finance and Records Department in Salt Lake City, hybrid work arrangement. The role focuses on strengthening internal controls, identifying major risks, and driving process improvements across financial and operational areas.

Candidates should have extensive financial experience (8+ years) and hold a Bachelor's in accounting/finance, with CPA or CMA or international equivalent.