Senior Auditor

Location:
Archdiocese of Detroit12 State StreetDetroit, MI 48226
Category:
Finance
Apply To:
Qualified candidates should submit a cover letter and resume, via email, to jobs@aod.org.

Position Description

BASIC FUNCTION OF POSITION
Assist parishes and schools in understanding and complying with civil law and Archdiocesan financial and administrative policies and procedures through financial, operational and compliance audits.


ESSENTIAL DUTIES AND TASKS REQUIRED BY THIS JOB
  • In accordance with established audit programs, initiate and conduct financial, operational and compliance audits at Archdiocesan parishes and schools, as assigned by supervisor.
    • Conduct risk assessment of assigned parish/school based on prior audits and other information.
    • Determine scope of review in conjunction with supervisor, determining when to use focused-area audits (e.g., cash only, payroll only, etc.).
    • Conduct audit testing and identify reportable issues and dimension of risk; Review the suitability of internal controls; Determine compliance with Archdiocesan policies and procedures.
    • Communicate findings to supervisor and advise supervisor if findings indicate an increase in audit scope or fraud investigation is warranted.
    • Prepare audit report of findings and corrective actions, offering alternatives when standard corrective action(s) aren’t feasible.
  • Responsible for continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
  • Process and/or facilitate close-out of all financial matters pertaining to parish suppressions and non-parish school closures, as stated in the Parish, Vicariate and Archdiocesan Councils Handbook.
  • Assist supervisor in explaining findings and corrective actions in audit reports when necessary.
  • Assist Associate Director and/or other Senior Auditors in preparing and/or presenting audit related training sessions for pastors, parish/school Business Managers/Accountants/Bookkeepers and Parish Finance Council members.
  • Perform additional duties as assigned.

Qualifications/Requirements

  • Bachelor degree in Accounting required; CPA, CIA, CFE, CISA or similar certification preferred
  • 5 years public accounting, internal auditing, security/risk management, or loss prevention experience
  • High attention to detail and excellent analytical, verbal/written communication, interpersonal and relationship building skills
  • Sound independent judgment
  • Highly developed computer skills in MS Word, Excel, and financial accounting software; experience with data analytic software preferred
  • Ability to adapt to change
  • Available to occasionally work nights and weekends, if needed
  • Ability to travel throughout the Archdiocese of Detroit
  • Must maintain strict confidentiality handling highly sensitive material 
The Archdiocese of Detroit is an equal opportunity employer that does not illegally discriminate on the basis of race, color, religion, national origin, sex, age, disability, height, weight, genetic information, marital or other legally protected status. Job ID:104868