Assists the Internal Audit Manager with the overall and daily operations of the Internal Audit Department;
Performs financial, operational and risk-based audits, under the direction of the Internal Audit Manager;
Understands program procedures, automated and manual processes and internal controls in order to prepare audit work papers to document audit procedures;
Analyzes financial and non-financial data of the program(s) under audit, including database tables and other records on the data server and identifies areas of improvement, as needed;
Responsible for researching, problem-solving, and making the necessary adjustments to audit-related data in a timely and efficient manner and consults with supervisor, when needed;
Works collaboratively with other staff, departments, and/or external auditors in order to resolve any discrepancies;
Responsible for maintaining up-to-date and accurate departmental files, and databases, as required by Agency/programmatic policies and procedures, professional standards, and external requirements of all relevant regulatory, licensing or accrediting bodies in the course of performing job expectations;
On occasion, may be required to travel to different Agency sites in order to conduct audits.
Preferred Requirements: Bachelor’s degree in Accounting with Certified Internal Auditor designations. Two – three years of public accounting or non-profit audit experience. Certified Public Accountant.
Minimum Requirements: Bachelor’s degree in Accounting and must have completed at least two auditing courses. One – two years of public accounting or non-profit audit experience.
The Catholic Charities of the Archdiocese of Chicago is an equal opportunity employer and consideration for employment is made without regard to race, color, religion, age, gender, gender identity, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.