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Territorial Auditor and Systems Specialist

3 months ago

Atlanta, United States The Salvation Army Southern Territory Headquarters Full time

**[Location: Territorial Headquarters, Atlanta, GA **[About this opportunity: [This position is responsible for Planning, conducting, and reviewing internal audits throughout the Southern Territory on behalf of The Salvation Army to discover weaknesses in accounting systems and possible fraud; audits books and reconciles accounts to determine compliance with established Salvation Army, accounting and bookkeeping policies and procedures; prepares reports and provides recommendations to improve accounting and bookkeeping methods, practices, and procedures. [Key responsibilities:]{arial=""} ]{arial=""}]{arial=""} ]{arial=""} Serves as TeamMate+ (Audit Software) Specialist responsible for daily operations of the system; implements system improvements to meet audit needs as directed by the THQ Chief Auditor. Reviews Divisional Headquarters budgets, financial returns, and prepares audits for assigned divisions, and prepares analysis for the Finance Territorial Council. Determines and recommends solutions to improve the current problematic accounting situations; determines the weak spots in internal control of accounting, banking, expenditures, receipting, sales, etc. [What we are looking for in you:]{arial=""} Bachelor's Degree from an accredited college or university in Accounting, Finance, or a related field, AND Two years of experience performing accounting, bookkeeping, or auditing work. OR Any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. [Licenses and Certifications:]{arial=""} Valid State Driver's License One or more certifications preferred: Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Internal Controls Auditor (CICA) *[Physical Requirements and Working Conditions: [A constant amount of physical effort required associated with hand movement, holding, finger dexterity, reading, writing, eye-hand coordination, vision, hearing, talking, and sitting at least 90% of the work time; rare to the occasional amount of physical effort required associated with walking, standing, lifting up to 30 lbs., pushing, pulling, climbing, bending, squatting, crawling, and reaching at least 30% of the work time.[Frequent overnight travel throughout the Southern Territory. [Work is performed in a normal office environment where there are little or no physical discomforts associated with changes in weather or discomforts associated with noise, dust, dirt, and the like. [Employee Benefits]{arial=""} ]{arial=""}]{arial=""}]{arial=""}]{arial=""}*