Senior Auditor

Compensation Range: $64,934 to $81,168 annually, based on experience. Job Objective Within the Institute of Internal Auditors Code of Ethics, responsible for conducting audits of procedures, records, and various documents thoroughly, independently and precisely to ensure compliance with Salvation Army policies, regulations, procedures and internal controls and to safeguard organizational assets. Essential Functions This job description should not be interpreted as all inclusive. It is intended to identify the essential functions and requirements of the position. Other job related responsibilities and tasks may be assigned. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions. Perform and control the full internal audit cycle, including risk management metrics and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations. Provide input to assist in determining the internal audit scope incorporating TSA Minutes. Complete internal audits and work with other team members to complete and schedule an audit. Assist in completing the Audit of the Territorial Headquarters Finance Department. Perform full‑scope internal audit reviews of financial activity: verification of assets and liabilities bank reconciliations, review of financial statements, bank reconciliations, inventories, fixed assets, disaster services, and contracts. Review petty cash, backup for other cash assets, review receivables and payable journals, review of other liabilities and fund balance. Review facilities when needed to note concerns that could negatively impact the financial condition of a unit. Verify income and expenses by general audit procedures, including review of receipting material and expense vouchers and journal entries. Verify personnel records such as I‑9 documentation, payroll records and employee personnel files and time records. Schedule closing meetings and present audit findings to local Command Leadership. Perform analytics to identify high‑risk audit areas and units. Assist in review of Corps, Area Command, and institution audit reports. Report to local command finance staff any deviations from standard and official Salvation Army policies/procedures where corrective action or resolution has not been indicated. Exercise full and unrestricted access to all Salvation Army activities, records, property, contracts and personnel necessary to fulfill the scope of audit responsibilities as established in the audit program and plan. Observe strict confidentiality in all personal or private matters concerning officers and employees, except where duty requires communication to be escalated. Training & Development Pursue professional development and association memberships to keep current with internal audit, risk management and fraud investigation standards, procedures and techniques. Contribute to developing and updating the department’s audit manual to facilitate training of internal audit staff. Engage in continuous knowledge development regarding internal audit rules, regulations, best practices, tools, techniques and performance standards. Contribute to the development of training materials to enable Internal Audit staff, both at THQ and Commands, in conducting audits, audit software and other audit‑related issues. Contribute to the development of Command training materials on audit software. External Audits Review external independent audit reports and refer to A/DIA matters of escalation. Minimum Qualifications Education & Certification BS degree in Accounting, Finance, or related area from an accredited college or university. Current CIA (Certified Internal Auditor) certification or willingness/eligibility to obtain CIA certification required. CFE and/or CPA a plus. Experience Three years of internal or external audit experience. Knowledge, Skills and Abilities Proficiency in Microsoft Word, Excel, Power Point (Office 365 suite). Ability to become proficient in the use of audit software. Ability to speak and understand English in a manner that is sufficient for effective communication with supervisors, employees, beneficiaries and customers and to perform the requirements of this job. Supervisory Responsibility May function as an in‑charge auditor for an assigned audit. Direct, assign and check work of auditors on the audit. Physical Requirements Good speaking, hearing and vision ability, and excellent manual dexterity. Lifting, pulling and pushing of materials up to 25 pounds; requires bending, squatting and walking. May stand for extended periods. Travel Travel as needed to support and promote the programs of the department. Incumbent will travel up to 40% of the time. Working Conditions Work is performed in a typical office environment. Full‑time position; may require some weekend and evening work and travel. #J-18808-Ljbffr