Management Control Auditor

Finance and Records employees work with management to ensure that controls are adequate to safeguard the assets of the Church against theft, unauthorized use, or waste, and to perform essential work in a simple and affordable way.

As an expert professional, Management Control Auditors 2 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. They are expected to possess the skills and the attributes of a competent area controller and help ensure the following: (1) risks related to the Church's mission are addressed proactively; (2) adequate internal controls exist; (3) defalcations are reduced; and (4) their area receives cleaner audit reports.

Management control auditors 2 work with management to ensure that adequate internal controls exist to protect sacred resources, strengthen leadership, and provide accurate accounting and financial reporting. They work with management to proactively identify, document, and reduce risks to support the Church�s overall mission. This requires a firm understanding of Church policy and standards, department processes and systems, and related controls. They are expected to be a highly professional and competent resource who possess organizational, interpersonal, and project management skills. They exercise wise judgement and possess the skills and attributes of a competent area controller.

Required:

- Completion of a university (post-secondary) degree in accounting, finance, or related business field.
- Must have at least 10 years of related experience, (advanced post-graduate degree may count towards years of experience).
- Expected to have the skills and attributes of a competent area controller.
- Has required industry-recognized certification such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA).
- English proficiency.
- Ability to identify and fix complicated business problems.
- Firm understanding of complex business processes and information technology systems and related controls.
- Expertise in reviewing, developing, or implementing internal controls and processes, similar to a department or area controller.
- Organizational, interpersonal, and project management skills, and exercises wise judgment.
- Excellent communication skills, both oral and written, with the ability to interface with and retain the respect of senior Church leadership and management.
- Be able to effectively lead and mentor to other management control auditors 1 or financial analysts.

Preferred:

- Master's degree in accounting, finance, or related business field.
- Certified Fraud Examiner (CFE)
- Certified Internal Auditor (CIA)
- Country-specific Preferred Qualifications: Japan: CPA, CIA, Certified Tax Accountant (CTA), Bookkeeping Certificate, Class1
- Korea: CPA, CMA, CTA
- Mongolia: CPA, CMA, CTA