Internal Audit Office – Internal Auditor

Archdiocese of New York Internal Audit Office Internal Auditor January 2024 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 accountingPersonal 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.
Compensation range for this position is: $75,000 – $80,000 annually.
This position is considered exempt and not eligible for overtime.
Interested candidates should send a cover letter and resume to: Luana.
Darson@archny.
org