• 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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Portland, ME
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
• 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.
2025-09-25T20:13:58Z