Internal Auditor

*YEAR END AUDITOR COMMUNITY BENEFIT*

Position Title: Year-End Auditor - Community Benefit
Department: National Community Benefit Financial Reporting
Assignment Length: 4 Months (December 2012 - March 2013)
Start Date: ASAP
Schedule: Temporary, 40 hours/week; Monday through Friday

Responsibilities:
Works independently to review and validate sufficiency of documentation for charitable contributions made to non-profit organizations.
References payment IDs from a list of selected audit samples within a contributions database and verifies documents uploaded by nine regional offices.
Tests compliance with regulatory standards and internal policies and procedures.
Identifies and summarizes exceptions and presents findings to regional staff and Community Benefit leaders.
Follows up on ensuring resolution of identified issues.
Assist Financial Analyst in preparation of year-end financial statements and supporting schedules.
Perform other tasks as time and schedule permits.

This individual should understand general compliance, testing and remediation concepts and have a working knowledge of SOX implications, internal controls, etc. An aptitude for quickly understanding functional business processes and general ledger reconciliations is essential. This position requires a highly detail-oriented, self-motivated individual who's able to manage multiple priorities.

Qualifications: BA or BS required; CPA, CIA or CISA certification highly desirable; minimum of 3+ years of audit-related experience.

Technology Requirements:
Proficient in Microsoft Office applications (ie Excel, Word, Access and PowerPoint)
Data analysis skills preferred (ie pivot tables and development of simple data queries)

Work Experience:
Minimum of 3+ years of audit-related experience
Excellent skills in Access and Excel
Ability to quickly grasp new processes, policies and reconciliations
Background with internal audit department or accounting firm preferred

Other Recommended Skills:
Highly detail-oriented with good organizational skills
Self-motivated and able to work independently
Ability to analyze data and summarize findings succinctly
Ability to multi-task, manage workload, and meet deadlines
Willingness to take instructions from supervisors
Strong problem solving ability and project management focus
Strong verbal and written communication skills