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The manager ensures operations follow ADSF finance policies and procedural protocols, verifying that appropriate financial controls are in place. Responsibilities include developing risk-based compliance review procedures, issuing findings and recommendations reports, following up on implementation, maintaining the Parish and School Finance policy manual, and providing updates to the Audit Committee while traveling across three counties.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":16,"@type":70,"position":76},"https://docshare.wps.com/template/resumes/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/internal-audit-manager-job-description/261159/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/internal-audit-manager-job-description/261159.png","ImageObject",442,249,{"name":88,"@type":89},"Finn","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-28","2026-09-14",true,{"@type":98,"interactionType":99,"userInteractionCount":9},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of the Internal Audit Manager position?","Question",{"text":108,"@type":109},"The role performs financial reviews of parishes and schools to ensure operations follow ADSF finance policies, procedural protocols, and that proper financial controls are in place.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What key responsibilities does the Internal Audit Manager perform?",{"text":113,"@type":109},"They conduct financial control and compliance reviews, update and maintain the Parish and School Finance policy manual, issue letters of findings and recommendations, and follow up to confirm completion.",{"name":115,"@type":106,"acceptedAnswer":116},"What qualifications and experience are required?",{"text":117,"@type":109},"The position requires experience implementing and overseeing finance policies and controls, prior senior finance leadership (CFO or CPA firm partner), comfort working independently with parish and school leaders, and familiarity with Catholic Church operations and mission. It also notes hands-on capability with QuickBooks Online and experience with a Parish Finance Council.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},261159,1790625828,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":15,"category_name":16,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},34359740700684,"https://ap-avatar.wpscdn.com/avatar/1f400023980c374ae676?_k=1777273430885731487","Internal Audit Manager  \nJob Description  \nPosition: Internal Audit Manager  \nReports to: Chief Financial Officer (CFO)  \nFSLA Status: Full time-Exempt  \nPurpose:  \n􀁸 The Archdiocese of San Francisco is seeking an Internal Audit Manager to do financial review of all parishes and schools, ensuring that each location is operating within the ADSF finance policies, are adhering to all procedural protocol and that proper financial controls are in place. The Internal Audit Manager will provide location administrators and finance council with a report on findings, make recommendations for correction and follow up to insure completion. This role requires travel within our 3 counties, collaborative relationship building, report writing and finance policy expertise.  \nResponsibilities:  \n􀁸 Perform financial control and compliance reviews of the 145+ parishes and schools of the Archdiocese of San Francisco  \n􀁸 Review, update and maintain the Parish and School Finance policy manual located on the Archdiocese of San Francisco website  \nActivities:  \n􀁸 Develop new or adjust current compliance review procedures used for parish and school reviews. Implement a risk based approach to financial reviews  \n􀁸 Perform review of each parish and school every three years. About 35 locations a year  \n􀁸 Review preliminary findings with Pastor, Principal and finance council  \n􀁸 Provide value to Pastors, Principals and Finance Council members with timely support  \n􀁸 Issue Letter of findings and recommendations report to the Pastor or Principal  \n􀁸 Follow-up with parishes and schools on completion of review recommendations  \n􀁸 Maintain and update Parish and School Finance Policy manual  \n􀁸 Provide updates and present to the Audit Committee of the Archdiocese  \nQualifications and experience:  \n􀁸 Experience implementing and overseeing finance policies and controls  \n􀁸 Former Senior finance executive; CFO or Partner of a CPA firm  \n􀁸 Comfortable working independently and interacting with parish and school leadership  \n􀁸 Hands-on, individual contributor, can navigate through QuickBooks On-Line  \n􀁸 Knowledgeable of the workings and Mission of the Catholic Church  \n􀁸 Experience as member of a Parish Finance Council  \nOther:  \n􀁸 Available to visit Parishes and Schools  \n􀁸 Supports the CFO and Audit Committee of the Archdiocese of San Francisco  \nTo Apply:  \n􀁸 Please submit cover letter, resume, completed application and any letters of recommendation or other documents to Christine Escobar, Human Resources Manager at the Archdiocese of San Francisco, One Peter Yorke Way, San Francisco, CA 94109 or email at [escobarc@sfarch.org](escobarc@sfarch.org)  \nStatement of Non-Discrimination:  \n􀁸 All employees of the Archdiocese of San Francisco shall be employed without regard to race, color, sex, ethnic or national origin and pursuant to the San Francisco Fair Chance Ordinance, will consider for employment qualified applicants with criminal history.","cbCaimzylGR2s3s6","https://ap.wps.com/l/cbCaimzylGR2s3s6","pdf",553277,"English","# Position Overview\n## Purpose\n# Responsibilities\n## Financial control and compliance reviews\n## Policy manual management\n## Reporting, recommendations, and follow-up\n# Activities\n## Risk-based compliance review procedures\n## Three-year review cadence\n## Coordination with leadership and audit committee\n# Qualifications and Experience\n# Other Requirements\n# How to Apply\n# Statement of Non-Discrimination","[{\"question\":\"What is the purpose of the Internal Audit Manager position?\",\"answer\":\"The role performs financial reviews of parishes and schools to ensure operations follow ADSF finance policies, procedural protocols, and that proper financial controls are in place.\"},{\"question\":\"What key responsibilities does the Internal Audit Manager perform?\",\"answer\":\"They conduct financial control and compliance reviews, update and maintain the Parish and School Finance policy manual, issue letters of findings and recommendations, and follow up to confirm completion.\"},{\"question\":\"What qualifications and experience are required?\",\"answer\":\"The position requires experience implementing and overseeing finance policies and controls, prior senior finance leadership (CFO or CPA firm partner), comfort working independently with parish and school leaders, and familiarity with Catholic Church operations and mission. It also notes hands-on capability with QuickBooks Online and experience with a Parish Finance Council.\"}]","Internal Audit Manager - Job Description | PDF",1789349941]