Audit Specialist

2 weeks ago


Hoffman Estates, Illinois, United States The Salvation Army USA Central Territory Full time


Are you ready to leverage your expertise to create a meaningful impact? The Salvation Army Central Territory Headquarters is looking for a dedicated and skilled individual to join our Audit Department as an Internal Auditor.

The Salvation Army stands as one of the largest charitable organizations in the United States, operating on Biblical principles aimed at assisting those in need.

We are committed to our mission, fostering diversity, collaboration, and focusing on achieving positive outcomes for individuals. Become a part of our team to help further our mission by Doing the Most Good.

Job Objective:


In alignment with the Institute of Internal Auditors Code of Ethics, you will be responsible for conducting thorough, independent audits of procedures, records, and various documents to ensure adherence to Salvation Army policies, regulations, procedures, and internal controls, while safeguarding organizational assets.


Key Responsibilities:

  • Strategize and plan audits, collaborating with team members to ensure successful completion.
  • Validate assets and liabilities through standard audit procedures, including bank reconciliations, financial statements, inventories, fixed assets, disaster services, facilities, contracts, petty cash counts, and reviews of receivables and payables.
  • Assess income and expenses through comprehensive audit procedures, including the examination of receipts, expense vouchers, and journal entries.
  • Review personnel documentation such as I-9 forms, payroll records, and employee files.
  • Investigate issues as directed.
  • Develop and implement field-specific audit programs.
  • Compile and present audit reports.
  • Recommend best practices for field personnel.

Education & Certification:
A Bachelor’s degree in Accounting, Finance, or a related business field is required.
Certifications such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) are preferred.

Experience:
No prior experience is necessary; however, one year of financial or accounting auditing experience is advantageous.

OR:
Any equivalent combination of training and experience that provides the requisite knowledge, skills, and abilities.

Knowledge, Skills, and Abilities:

  • Proficient in Microsoft Word, Excel, and Email.
  • Capable of communicating effectively in English with supervisors, employees, beneficiaries, and customers.

Supervisory Responsibility:
May serve as the lead auditor for assigned audits, overseeing and reviewing the work of fellow auditors.

Physical Requirements:


The physical demands outlined here are representative of those required to successfully perform the duties of this position.

Reasonable accommodations may be made to enable individuals to fulfill the responsibilities of this role.

Physical requirements include:
Adequate speaking, hearing, and vision capabilities, along with excellent manual dexterity. Ability to lift, pull, and push materials weighing up to 25 pounds; requires bending, squatting, and walking, with the potential for extended periods of standing.

Travel:
Occasional travel may be necessary to support and promote departmental programs, with up to 50% travel expected.

Working Conditions:
Work is conducted in a standard office environment. This is a full-time position that may require some weekend and evening hours, as well as travel.

The Salvation Army is an equal opportunity employer.

We encourage candidates who are returning to work, US Veterans, individuals with disabilities, those impacted by the justice system, and/or those without a college degree to apply.



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