Talent.com
Senior Auditor of Internal Audit and Compliance
Senior Auditor of Internal Audit and ComplianceArchdiocese of Detroit • Detroit, MI, United States
Senior Auditor of Internal Audit and Compliance

Senior Auditor of Internal Audit and Compliance

Archdiocese of Detroit • Detroit, MI, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

SUMMARY

The Society of St. Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet and on a path towards self-sustainability. Our programs provide support ranging from utilities, housing, and food assistance to education and mentorship. We also operate a network of thrift stores, two camps and a nutritional center. We are passionate about driving systemic change and helping our neighbors in Metro-Detroit break out of poverty.

The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of business processes by implementing and monitoring effective financial controls. The Senior Auditor of Internal Audit and Compliance optimizes efficiency by identifying possible non-compliance or sources of waste and is directly responsible for identifying and assessing areas of business risk. This position reports to the Director of Internal Audit and Compliance. To be successful in this role, the individual must have experience in financial and risk management of multiple business units with revenues in excess of $10 million preferably in a nonprofit environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Audit

Conduct detailed audit procedures to verify financial information and assess internal controls.

  • Monitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements.
  • Conduct ad hoc investigations into identified and reported variances to standards.
  • Prioritize solutions and make concrete proposals for process improvements and monitor progress.
  • Assist external auditors in support of their audit.
  • Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee.
  • EDUCATION and / or EXPERIENCE

  • Bachelor's Degree in internal auditing, financial accounting, or financial management; CIA, CPA, or CFE preferred
  • 5 years minimum experience in public accounting with direct auditing experience
  • 5 years minimum nonprofit experience in accounting and internal audit.
  • Strong understanding of, and extensive professional experience, with :
  • Accounting / GAAP principles, particularly for nonprofit organizations

  • Tax requirements for nonprofit organizations
  • Budgeting and forecasting
  • Financial statement preparation and reporting
  • Cash flow management
  • Account reconciliations and accounts payable
  • Banking services
  • Internal Controls
  • In depth experience working with QuickBooks and Microsoft Excel
  • Strong IT skills are a must with extensive experience with Microsoft Office Suite. Raiser's Edge software and retail POS systems experience a plus
  • KNOWLEDGE and ABILITIES

  • Must be self-motivated, results oriented, and able to set priorities and work on numerous projects simultaneously with strong attention to detail.
  • Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills.
  • Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences.
  • Communicate clearly and concisely with senior SVdPD management, vendors and employees.
  • Maintains a high level of confidentiality regarding sensitive information
  • Models the highest level of ethics and integrity
  • Familiarity with the Archdiocese of Detroit Catholic faith community a plus.
  • Salary commensurate with experience.

    For any questions, please contact Gabby Hornak at ghornak@svdpdetroit.org.

    serp_jobs.job_alerts.create_a_job

    Senior Internal Auditor • Detroit, MI, United States

    Job_description.internal_linking.related_jobs
    Performance Audit Senior Consultant (Remote)

    Performance Audit Senior Consultant (Remote)

    Blue Cross Blue Shield Association • Detroit, MI, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    The role ensure Plans' operations handle customer interactions accurately and promptly, leaving a positive brand impression. Execute audit programs and validate reported results.Present updates and ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Attorney

    Senior Attorney

    The Auto Club Group • Detroit, MI, United States
    serp_jobs.job_card.full_time
    It's a great time to join AAA The Auto Club Group!.JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD.This is a hybrid position reporting to our Detroit office 2 days a week.Senior Attorney - A...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Internal Auditor - US

    Internal Auditor - US

    Aptiv PLC • Troy, MI, United States
    serp_jobs.job_card.full_time
    Important Company Update - Please Read Before Applying.On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies : .This role is within...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Internal Auditor (Detroit, Michigan Area)

    Internal Auditor (Detroit, Michigan Area)

    Manpower Group Inc. • Detroit, MI, United States
    serp_jobs.job_card.permanent
    Jefferson Wells has an immediate need for.We work with many prominent client companies, ranging from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project soluti...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Attorney

    Attorney

    Jobot • Royal Oak, MI, US
    serp_jobs.job_card.permanent
    This Jobot Job is hosted by : Tony Fasano.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $120,000 - $150,000 per year.Our prestigious la...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Compensation & Reporting Analyst

    Senior Compensation & Reporting Analyst

    OneStream Software • Rochester, MI, United States
    serp_jobs.job_card.full_time
    Senior Compensation & Reporting Analyst.Range applies to US candidates only) + Benefits / Variable Comp / Equity - Range may vary based on experience. Vision, Medical, Life, Dental, 401K.OneStream is lo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager, Internal Audit

    Manager, Internal Audit

    KPMG • Detroit, Michigan, United States
    serp_jobs.job_card.full_time
    The KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Internal Auditor

    Sr. Internal Auditor

    Venteon • Hamtramck, MI, United States
    serp_jobs.job_card.full_time
    Venteon Finance is currently seeking a Senior.The ideal candidate will lead financial and operational audits of company facilities to evaluate compliance with various policy requirements and foster...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Head of Audit

    Head of Audit

    Confidential • Detroit, MI, US
    serp_jobs.job_card.full_time
    Internationally renowned insurance group.The Company is seeking a Head of Audit with a strong background in risk-based audit function build-out and a focus on global business units.The successful c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Finance Private Tutoring Jobs Amherstburg

    Finance Private Tutoring Jobs Amherstburg

    Superprof • Amherstburg, Canada
    serp_jobs.job_card.full_time +1
    Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Lead Auditor

    Lead Auditor

    Rocket Limited Partnership • Detroit, MI, United States
    serp_jobs.job_card.full_time
    As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with le...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manager, Global Internal Audit

    Manager, Global Internal Audit

    Detroit Staffing • Detroit, MI, US
    serp_jobs.job_card.full_time
    As the world's number one job site, our mission is to help people get jobs.We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves.We're look...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Assurance Senior

    Assurance Senior

    Plante Moran • Macomb, MI, United States
    serp_jobs.job_card.full_time
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Auditor / Consultant

    Senior Auditor / Consultant

    General Motors • Detroit, MI, United States
    serp_jobs.job_card.full_time
    The Senior Auditor / Consultant participates on process and operational audit assignments and supports Audit Management in the planning and execution of operational audits in line with the vision and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Clearance Jobs • Detroit, MI, US
    serp_jobs.job_card.full_time
    CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Lead Auditor

    Lead Auditor

    Rock Family of Companies • Detroit, MI, United States
    serp_jobs.job_card.full_time
    As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with le...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Head of Audit (Detroit)

    Head of Audit (Detroit)

    Confidential • Detroit, MI, United States
    serp_jobs.job_card.full_time
    Internationally renowned insurance group.The Company is seeking a Head of Audit with a strong background in risk-based audit function build-out and a focus on global business units.The successful c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Director Rebate Invoice and Audit - Synergie Medication Collective

    Sr Director Rebate Invoice and Audit - Synergie Medication Collective

    Blue Cross Blue Shield Association • Detroit, MI, United States
    serp_jobs.job_card.full_time
    The hiring range for this role is : .This is the lowest to highest salary we.A candidate's position within the.Note : No amount of pay is considered to be wages or compensation until such amount is ea...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted