The Diocese of San Jose seeks a Director, Audit Services (Full-time)
The position to be filled will require various duties to be performed which may include but are not limited to the following topics: Assists parishes/schools in understanding and complying with civil law, internal controls and Diocesan financial and administrative policies and procedures, through financial, operational and compliance audits. Develops audit procedures to provide customer service to parishes, schools, Diocesan staff and related councils and committees.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, ability or physical demands required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
Bachelor’s degree in business with a preference for Accounting. CPA, CIA, CFE or other similar certification a plus.
Experience with small business audits and reviews and knowledge of on-line banking systems and implementation.
Proficient in Microsoft Office, QuickBooks, and knowledge of online banking systems and implementation.
The employee's office location is at the chancery, but the employee must be willing and able to transport self to parish and school sites as required. He/she must be able to work cooperatively with other members of the staff, with parish personnel and outside vendors and be able to multi-task. Must be able to serve on committees (which occasionally meet in the evenings and on weekends) with all levels of Church hierarchy. Must be able to make public presentations. Travel is sometimes required within the Diocese. Work outside normal working hours also required as necessary to accomplish the job duties.
Must have own transportation/vehicle for use on the job (reimbursable expenses). A practicing Roman Catholic is preferred but the candidate must be comfortable in a Catholic Church environment. Ability to articulate and communicate the vision, mission, and philosophy of the Diocese of San Jose. Ability and willingness to operate within a complex, culturally and economically diverse environment, including a multicultural work force.