Internal Auidt

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JOB DESCRIPTION

Job #: 18682
Status: Inactive / Filled
Title: Internal Auidt
Job Location: Saint Louis, MO
Base Compensation: $55,000 — $65,000
Total Compensation: $55,000 — $65,000
Benefits: yes
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Audit
Industries: Non-profit

WHY IS THIS A GREAT OPPORTUNITY?

Relationships Requirements: The internal audit staff will work directly with the Director of Internal Audit who will assign areas to be audited or special projects. The internal audit staff will perform the necessary procedures, have supporting documentation for recommendations and conclusions, and prepare drafts of all reports. All work is to be kept confidential and is to be discussed only with the Director of Internal Audit and others as directed by the Director of Internal Audit.

JOB DESCRIPTION

Duties and Responsibilities: 1. Reports on compliance with generally accepted and/or established internal control procedures and practices and Archdiocesan statutes and policies by examining financial and other related records, reports, operating practices, and documentation of various parishes and other entities of the Archdiocese 2. Verifies assets and liabilities by inspecting or comparing items to appropriate documentation 3. Prepares written reports and audit work papers to document audit tests and findings 4. Reviews adequacy of internal control systems by completing audit questionnaires or by otherwise documenting established procedures 5. Prepares audit reports to be reviewed by the Director of Internal Audit 6. Assists with audits or investigations when irregularities are either reported or suspected 7. Maintains a CPA license 8. Assists external auditors as directed Knowledge & Experience Requirements: 1. A college graduate with a minimum of a bachelor’s degree in Accounting or Auditing 2. A licensed CPA with public accounting audit experience 3. Understanding of not-for-profit GAAP 4. Working knowledge of Catholic organizations Skills & Attitudes Required for Success in Job: 1. Must adhere to the principles of the Christian Witness Statement of the Archdiocese of St. Louis and must be supportive of the mission of the Roman Catholic Church of the Archdiocese of St. Louis. 2. Working knowledge of QuickBooks (parishes) and experience with auditing other high-end accounting software (Lawson) 3. Ability to work with individuals with a wide range of accounting knowledge 4. Extensive knowledge of accounting processes and “Best Practices” 5. Ability to export and import data 6. Extensive analytical skills 7. Ability to prepare financial statements 8. Extensive interview skills 9. Ability to work in a decentralized environment 10. Above average typing skills (MS Word) 11. Good communication and written skills 12. Good organizational skills

QUALIFICATIONS

. A college graduate with a minimum of a bachelor’s degree in Accounting or Auditing 2. A licensed CPA with public accounting audit experience 3. Understanding of not-for-profit GAAP 4. Working knowledge of Catholic organizations
Education: Bachelor's
  
Certifications: Certified Public Accountant
  
Total Years of Experience: 5-6+
  
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