Management Control Auditor 2 - Seminaries and Institutes
Management Control Auditor 2 - Seminaries and Institutes
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Salary Not Disclosed
1 Vacancy
Job Description
Finance and Records employees work with management to ensure that controls are adequate to safeguard the assets of the Church. MCAs are to identify and fix complicated business problems. This requires a firm understanding of complex business processes and information technology systems and related controls. They are expected to be internal control and process experts who possess organizational interpersonal and project management skills. They are also expected to exercise wise judgment. The MCA 2 is expected to help ensure the following: (1) risks related to the Churchs mission are addressed proactively; (2) adequate internal controls exist and are functioning properly; and (3) defalcations are reduced.
Responsibilities
The MCA 2 works with large complex issues and/or functions. This position may act as a lead and mentor to other finance personnel. Specific responsibilities include:
Work with operational management to identify the most significant risks (both financial and non-financial) to the organization.
Work with the controls committee and operational management to prioritize these risks and develop plans to: (1) Monitor and report on key internal controls and (2) Improve process efficiency and effectiveness.
Create process maps to support both an understanding of current processes and improvement efforts such as systems implementations.
Act as a project manager for process improvement projects when appropriate.
Perform investigations into sensitive matters in a professional and discrete manner.
Communicate and present to senior financial and operational management in a professional manner.
Qualifications
The MCA 2 is expected to have the skills and attributes of a competent department or area controller and be able to step into a controller role if needed (Must have at least 10 years of related experience).
Required:
Bachelors degree in accounting finance or related business field. Masters degree in business administration (MBA) or accounting (MACC) is preferred.
Has at least one required industry certification: CPA CMA or international equivalent.
Has the ability to identify and fix complicated business problems.
Has a firm understanding of complex business processes information technology systems and related controls.
Has expertise in reviewing developing or implementing internal controls and processes.
Has experience performing financial and/or non-financial audits or reviews.
Has organizational interpersonal and project management skills and exercises wise judgment.
Employment Type
Full-Time
