Management Control Auditor at The Church of Jesus Christ of Latter-day Saints

RESPONSIBILITIES

• Working with operational management to identify the most significant risks (both financial and non-financial) to the organization.
• Prioritizing risks and developing plans to monitor and report on key internal controls, and working with operational management to improve process efficiency and effectiveness.
• Process mapping to support both an understanding of current process status and supporting improvement efforts such as systems implementations.
• Conducting Internal Control Evaluations and assisting management to implement improvement action plans.
• Conducting special audits and investigations as assigned by the Area Controller.
• Following up and assisting management to address audit action items arising from the Church Auditing Department and/or External Auditors.
• Conducting training for leaders and managers on Church financial policies.
• Communicating and presenting to senior financial and operational management in a professional manner.

QUALIFICATIONS

• Must hold a current / valid Temple Recommend and/or be worthy to possess one.
• Bachelor’s degree in accounting, finance, or auditing.
• Industry certifications: CMA, CA(SA), CIA, or equivalent.
• Experience or familiarity with COSO, IFRS/GAAS/Internal Auditing Standards or equivalent.
• The ability to identify and fix complicated business problems.
• A firm understanding of complex business processes and information technology systems and related controls.
• Expertise in reviewing, developing, or implementing internal controls and processes.
• Experience in organizational, interpersonal, and project management skills, and exercises wise judgment 
• Must demonstrate effective oral and written communication capabilities.