Internal Auditor

Archdiocese of New York

Internal Audit Department

Internal Auditor

Overview/Purpose:

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

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.

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.
• Salary commensurate to experience.

Job Type: Full-time

Pay: $75,000.00 - $80,000.00 per year

Benefits:

• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid parental leave
• Paid time off
• Retirement plan
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to Relocate:

• New York, NY 10022: Relocate before starting work (Required)

Work Location: In person