Junior Auditor

Qualifications:

• Bachelor’s degree in Accountancy

• 1–2 years of audit or accounting

• Familiarity with nonprofit/religious organization accounting (nonprofit/Church experience a plus).

• Knowledge of GAAP (Generally Accepted Accounting Principles) and basic auditing standards

Responsibilities:

1. Assist in planning and executing Audit Manuals, Policies and Procedures on financial, operational and compliance audits.

2. Conduct assessments, audits and reviews, recommendations and monitoring follow ups in the parishes, seminaries and other offices. Review transactions, records, and reports for accuracy and policy adherence.

3. Test internal controls and identify areas for improvement.

4. Prepare audit workpapers and draft findings/recommendations.

5. Support investigations into discrepancies or fraud allegations.

6. Conducts orientation, trainings, seminars to clergy, parish accounting personnel and even to seminarians on basic internal controls and financial best practices.

7. Creates Audit Programs applicable in strengthening the internal controls in the parish operations and seminaries

8. Reports directly to the Audit Director regarding audit updates and other audit related concerns