Internal Auditor Job at Robert Half, Portland, ME

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  • Robert Half
  • Portland, ME

Job Description

Job Description

Job Description

•Follow up on management letter comment each year

•Meet with Finance Council on internal audits

•Maintain relationship with external auditors for financial reporting & internal audit.

•Oversee compliance with fiscal policies for parishes, schools and cemeteries. Assist with policy development by identifying areas for policy improvement/development, drafting new policies and presenting to Director of Financial Service and Finance Officer or appropriate bodies for approval

•Review quarterly all parishes, cemeteries and schools within 6-7 weeks or less of closing date of the quarter along with all supporting excel reconciliation workbooks

•Collect, track and review yearly financial reporting required by Diocese for ICQ’s, budgets, and reporting

•Assist with yearly audit.

•Prepare Benefits Financial Statements

•Assist in fixed assets recording

•Controls of corporate credit card

•Other duties as assigned or requested.

Audit Program, Audit - Financial, Audit Findings, Internal Audit, Annual Internal Audit

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