Internal Audit
Position Description: 

Would you like to work for one of the Top Workplaces in St. Louis for the fourth year in a row? The Archdiocese of St. Louis invests in its employees and provides an environment with a focus on work/life balance and encourages its employees to be good stewards of the Church. We also offer a generous benefits package, including paid time off. The Archdiocese is a non-profit organization which encompasses 180 parishes, 110 schools, over 90 offices/agencies and a Catholic population of more than 500,000.

Position Summary:
We currently have an opportunity for a full-time Internal Auditor. This position will work with parishes and Archdiocesan agencies to determine the reliability of financial information, ensure compliance with Archdiocesan policies, and to make sure good internal controls are have been established or are being followed to protect the assets of the Archdiocese and parishes.

Duties & Responsibilities:
• Reports on compliance with generally accepted and/or established internal control procedures and practices and Archdiocesan statutes and policies by examining financial and other related records, reports, operating practices, and documentation of various parishes and other entities of the Archdiocese
• Verifies assets and liabilities by inspecting or comparing items to appropriate documentation
• Prepares written reports and audit work papers to document audit tests and findings
• Reviews adequacy of internal control systems by completing audit questionnaires or by otherwise documenting established procedures
• Prepares internal audit reports to be reviewed by the Director of Internal Audit
• Assists with audits or investigations when irregularities are either reported or suspected
• Maintains a CPA license
• Assists external auditors as directed

Knowledge & Experience Requirements:
• Bachelor’s degree, Finance or Business Administration, with an emphasis in Accounting
• Active CPA license required or obtained within six month of employment
• Two or more years of diversified experience in accounting, internal audit or similar analytical field of study
• Practicing Catholic preferred, must support of the church teachings
• Understanding of not-for-profit GAAP

Skills & Attitudes Required for Success in Job:
• Ability to work with individuals with a wide range of accounting and business knowledge
• Proficient in Microsoft Office; working knowledge of QuickBooks strongly preferred
• Ability to work remotely, travel locally (no overnight travel) and work in a decentralized environment
• Strong interpersonal and excellent written and verbal communication skills, including the ability to articulate briefly and concisely

Contact Details: 

Qualified candidates may submit their resume and cover letter including salary requirements to