Internal Controls & Process Improvement Auditor I

The Church of Jesus Christ of Latter-day Saints; Salt Lake City (UT); On-site; USD 90,000 - 130,000; Full time

Job summary

The Church of Jesus Christ of Latter-day Saints seeks a financially seasoned MCA 1 to help safeguard church assets and optimize processes. You will identify risks, implement internal controls, and lead process improvement projects under the controller's direction.

Ideal candidates have extensive finance experience, professional certifications (CPA/CMA or international equivalent), and strong skills in organizational, interpersonal, and project management.

Qualifications

• Bachelor's degree in accounting, finance, or related business field.
• CPA or CMA or international equivalent.
• Ability to identify and fix complicated business problems.
• Understanding of complex business processes and IT controls.
• Experience reviewing or implementing internal controls and processes similar to a controller.
• Strong organizational, interpersonal, and project management skills.

Responsibilities

• Identify the most significant risks (financial and non-financial) to the organization.
• Prioritize risks with controls committee and develop improvement plans.
• Improve process efficiency and effectiveness.
• Map current processes to support improvements and system implementations.
• Act as a project manager for process improvement projects.
• Conduct investigations into sensitive matters as directed by the controller.
• Communicate and present findings to senior financial and operational management.

Skills

Financial acumen

Internal controls

Process mapping

Project management

Communication with senior management

Problem solving

Education

Bachelor's degree in accounting/finance or related business field

Tools

Accounting software

Job description

The Church of Jesus Christ of Latter-day Saints seeks a financially seasoned MCA 1 to help safeguard church assets and optimize processes. You will identify risks, implement internal controls, and lead process improvement projects under the controller's direction.

Ideal candidates have extensive finance experience, professional certifications (CPA/CMA or international equivalent), and strong skills in organizational, interpersonal, and project management.