Internal Auditor
Company: Roman Catholic Bishop of Manchester
Location: Manchester
Posted on: January 22, 2023
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Job Description:
TITLE: Internal AuditorFLSA: Exempt: Professional REPORTS TO:
Director of Internal AuditSTATUS: Full-timeACCOUNTABILITY:The
Bishop of Manchester is the visible principal and foundation of
unity in the particular diocese entrusted to him. In a unique and
visible way, he makes Christ's mission present and enduring as
Shepherd of the Christian Community. In order to fulfill his
mission, the Bishop employs suitable, chosen collaborators
(clerics, religious, or lay people). He shares with them the
apostolic mission and entrusts various responsibilities to
them.Each position employed in at The Diocese of Manchester helps
to extend the ministry of the Bishop in particular ways as outlined
in the position description. All employees of the diocese assist
the Bishop of Manchester in serving the parishes, schools and
institutions of the Catholic Church in New
Hampshire.RESPONSIBILITES:The Internal Auditor will plan and
perform on site reviews of parishes, schools, missions and
institutions in the Diocese of Manchester. The incumbent will
review accounting and financial management, internal controls,
compliance with laws and regulations, and perform analytical
reviews of financial statements. ESSENTIAL DUTIES:1. Interview key
parish personnel.2. Perform detail testing of transactions as well
as testing through inquiry, corroborative inquiry, and
observation.3. Provide an objective assessment of the parish's
understanding of risk exposures.4. Provide concrete
recommendations, advice and training to safeguard parish assets, as
well as improve the financial operations of the parish.5. Provide
concrete recommendations on how to reduce the risk of financial
mismanagement, theft, or misappropriation of funds.6. Provide an
assessment of controls relative to existing risk management
strategies at the parish. 7. Prepare an internal audit report for
each parish review with the results of each review along with the
parish financial statements and footnotes.8. Travel to parishes
within the state of New Hampshire on a routine basis.9. The PIA
must have the flexibility to work weekends and evenings to observe
the offertory collection and count as well as attend parish Finance
Council meetings as needed.10. Foster good working relationship
with priests and parish staff.11. Present reports and results of
reviews to the Pastor and Parish Finance Councils.12. Investigate
unusual items appearing in parish financial reports, conduct
investigation of parish finances when misappropriation is
suspected.13. Avoid conflicts of interest with parishes.14.
Research issues and topics and draft summary memorandums.15. Be
informed of current issues affecting accounting, management,
taxation or ministry.16. Special projects and other duties,
including forensic accounting and financial investigations, if
necessary, as assigned by the Finance Officer. EDUCATION,
EXPERIENCE, AND SKILLS REQUIRED:Education:
PI
Keywords: Roman Catholic Bishop of Manchester, Manchester , Internal Auditor, Accounting, Auditing , Manchester, New Hampshire
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