Regional Audit and Systems Analyst
2 weeks ago
About this Role:
This position is accountable for the planning, execution, and assessment of internal audits across the Southern Territory on behalf of The Salvation Army. The primary objective is to identify deficiencies in accounting systems and potential fraudulent activities. Responsibilities include auditing financial records and reconciling accounts to ensure adherence to established Salvation Army accounting and bookkeeping standards. The role also involves preparing detailed reports and offering actionable recommendations to enhance accounting and bookkeeping practices.
Key Responsibilities:
1. Act as the TeamMate+ (Audit Software) Specialist, overseeing daily operations of the system and implementing enhancements to fulfill audit requirements as directed by the Chief Auditor.
2. Review budgets and financial returns from Divisional Headquarters, conducting audits for designated divisions and preparing analyses for the Finance Territorial Council.
3. Identify and propose solutions to rectify existing accounting challenges, pinpointing vulnerabilities in internal controls related to accounting, banking, expenditures, receipting, and sales.
Qualifications:
- Bachelor’s Degree from an accredited institution in Accounting, Finance, or a related discipline, AND
- A minimum of two years of experience in accounting, bookkeeping, or auditing. Alternatively, any equivalent combination of education and experience that provides the necessary knowledge, skills, and abilities.
Licenses and Certifications:
- Valid State Driver's License
- Preferred certifications include: Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Internal Controls Auditor (CICA).
Physical Requirements and Working Conditions:
This role requires a consistent level of physical effort associated with hand movements, dexterity, reading, writing, and coordination. The position involves sitting for a significant portion of the workday, with occasional requirements for walking, standing, and lifting up to 30 lbs. Frequent overnight travel throughout the Southern Territory is expected. The work environment is typical of an office setting, with minimal physical discomforts related to weather or noise.
Employee Benefits:
Details regarding employee benefits will be provided during the interview process.
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