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Archdiocese of Detroit · 3 months ago

Senior Auditor of Internal Audit and Compliance

Detroit, MI

Full-time

Onsite

Senior Level

5+ years exp

The Society of St. Vincent de Paul Detroit is dedicated to building a more equitable and compassionate world through meaningful personal relationships and support programs. They are seeking a Senior Auditor of Internal Audit and Compliance who will be responsible for implementing and monitoring effective financial controls, conducting audits, and identifying areas of business risk to optimize efficiency within the organization.

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Responsibilities

Conduct detailed audit procedures to verify financial information and assess internal controls

Monitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements

Conduct ad hoc investigations into identified and reported variances to standards

Prioritize solutions and make concrete proposals for process improvements and monitor progress

Assist external auditors in support of their audit

Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee

Qualification

Internal auditingFinancial accountingNonprofit experienceAccounting/GAAP principlesQuickBooksMicrosoft ExcelFinancial statement preparationInternal controlsAnalytical skillsCommunication skillsNegotiating skillsOrganizational skills

Required

Bachelor's Degree in internal auditing, financial accounting, or financial management

CIA, CPA, or CFE preferred

5 years minimum experience in public accounting with direct auditing experience

5 years minimum nonprofit experience in accounting and internal audit

Strong understanding of, and extensive professional experience, with Accounting/GAAP principles, particularly for nonprofit organizations

Tax requirements for nonprofit organizations

Budgeting and forecasting

Financial statement preparation and reporting

Cash flow management

Account reconciliations and accounts payable

Banking services

Internal Controls

In depth experience working with QuickBooks and Microsoft Excel

Strong IT skills are a must with extensive experience with Microsoft Office Suite

Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills

Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences

Communicate clearly and concisely with senior SVdPD management, vendors and employees

Maintains a high level of confidentiality regarding sensitive information

Models the highest level of ethics and integrity