Senior Internal Auditor Job in Long Beach 90802, California Us

 

THE SALVATION ARMY

USA WESTERN TERRITORIAL HEADQUARTERS

 

 APPLY HERE:

https://secure.sterlingdirect.com/jobboard/?JOBBOARDID=498JobDetail=114393

DEPARTMENT:                             AUDIT

 

POSITION TITLE:                          SENIOR INTERNAL AUDITOR

 

STATUS:                                        EXEMPT

 

MISSION STATEMENT:

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church.  Its message is based on the Bible.  Its ministry is motivated by love for God.  Its mission is to preach the gospel of Jesus Christ and meet human needs in his name without discrimination.

 

EDUCATION AND WORK EXPERIENCE:

·         Bachelor's degree from an accredited college or university, certification as a CIA, CPA, or CISA, and four years of full-time experience in auditing, accounting, business analysis, or program evaluation.

·         A graduate degree in business administration, public administration or a related field, or a second certification (CIA, CP A, or CISA) may substitute for one year of required experience (for a maximum substitution of two years).

·         Two years supervisory or project management experience.

 

PREFERRED QUALIFICATIONS:

·         Experience in not-for-profit auditing and accounting. 

·         Certification as a CIA, CPA, or CISA.

                                         

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:

·         Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices. 

·         Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

·         Knowledge of management information systems terminology, concepts and practices. 

·         Knowledge of Salvation Army program policies, procedures, as well as appropriate regulations and laws.

·         Skill in conducting quality control reviews of audit work products.

·         Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

·         Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

·         Skill in negotiating issues and resolving problems.

·         Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.

·         Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

·         Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.


SCOPE OF POSITION:

Performs complex level professional internal auditing work.  Work involves leading or conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and staff; providing key input to development of the Annual Audit Plan; and providing training and coaching to Internal Audit staff.  Maintains all organizational and professional ethical standards.  Works independently under general supervision with considerable latitude for initiative and independent judgment.

 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

·      Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Audit Plan.

·         Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.  Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

·        Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

·        Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.

·       Develops and maintains productive client and staff relationships through individual contacts and group meetings.

·        Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

·       Represents Internal Audit on organizational project teams, at management meetings and with external organizations.

·         Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.

·         Performs related work as assigned by audit management.

 

PHYSICAL REQUIREMENTS:

Qualified individuals must be able to perform the essential duties of the position with or without accommodation.  A qualified person with a disability may request a modification or adjustment to the job or work environment in order to meet the physical requirements of the position.  The Salvation Army will attempt to satisfy requests as long as the accommodation needed is reasonable and no undue hardship would result.

 

·         Ability to sit, walk, stand, bend, squat, climb, kneel, and twist on an intermittent or continuous basis.

·         Ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead.

·         Ability to operate telephone.

·         Ability to operate a desktop or laptop computer.

·         Ability to lift up to 25 lbs. (usually file boxes).

·         Ability to access and produce information from a computer.

·        Able to travel either by vehicle or by air as required by the Audit Secretary and schedule of audits.

·       Have no restrictions on travel because of medical reasons or treatments other than short-term restrictions due to injury or illness.

 

·         Notebook computer and related peripheral equipment

·         Automobile

·         Standard office equipment such as copy machines, etc.

 

REPORTING RELATIONSHIPS:

 

 

REPORTS TO:                                          INTERNAL AUDIT MANAGER

 

COORDINATES WITH:                             AUDIT MANAGEMENT, SENIOR MANAGEMENT,                                       ALL DIVISIONS AND DEPARTMENTS,

                                                                  EXTERNAL AND CONTRACT AUDITORS

 

SUPERVISES:                                           NONE

 

***Knowledge of AutoAudit for Windows is a plus.
      About 80% travel- from Sunday until Thursday afternoon or evening.
      Can live anywhere and just show up to the audit location.

 APPLY HERE:

https://secure.sterlingdirect.com/jobboard/?JOBBOARDID=498JobDetail=114393