Management Control Auditor 1, Finance and Records Dept

The Church of Jesus Christ of Latter-day Saints

. Work with operational management to identify the organization's most significant financial and non-financial risks .

Posted 9/24/2026full-timeSalt Lake City • Utah • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk management, internal controls, and process improvement, with a strong background in financial analysis and project management. Holds relevant certifications and possesses the ability to communicate effectively with senior management.

Highest-signal resume keywords

Risk ManagementInternal Controls DevelopmentProcess ImprovementProject ManagementCertified Public Accountant (CPA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisProcess MappingInternal Controls ImplementationBusiness Problem SolvingInformation Technology Systems

Soft Skills

Organizational SkillsInterpersonal SkillsWise Judgment

Certifications & Qualifications

Certified Public Accountant (CPA)Certified Management Accountant (CMA)

Industry Keywords

Financial RisksNon-Financial RisksAudit ReportsOperational ManagementControls Committee

About the role

Key responsibilities & impact

Work with operational management to identify the organization's most significant financial and non-financial risks
Work with the controls committee to prioritize risks and develop plans to monitor and report on key internal controls
Develop plans to improve process efficiency and effectiveness
Work with operational management to improve process efficiency and effectiveness
Perform in-depth process mapping to understand current processes and support improvement efforts such as systems implementations
Act as project manager for process improvement projects when appropriate
Perform sensitive investigations at the controller's direction in a professional and discreet manner
Communicate and present to senior financial and operational management
Help ensure proactive risk management, adequate internal controls, reduced defalcations, and cleaner audit reports

Requirements

What you’ll need

Must have at least 8 years of related experience
Bachelor's degree in accounting, finance, or related business field
Required industry certification: Certified Public Accountant (CPA), Certified Management Accountant (CMA), or international equivalent
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
Wise judgment
Must be a member of The Church of Jesus Christ of Latter-day Saints and currently temple worthy

Benefits

Comp & perks

Many benefits of Church Employment (specific benefits not listed)
Reasonable accommodations for qualified individuals with known disabilities
Equal opportunity employment and nondiscrimination protections