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Internal Senior Auditor

Location: Boone, NC, United States
Job ID: 11855
Date Posted: Sep 28, 2020

Job Description

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We are hiring an Internal Senior Auditor! We are searching for someone to work under direction of the Director of Internal Audit to conduct/perform audits throughout Samaritan's Purse. The Internal Senior Auditor will have the opportunity to ensure the effectiveness and adequacy of Samaritan's Purse internal controls, accuracy of financial records and standards of performance, compliance with Samaritan's Purse established policies and procedures, compliance with laws, regulations, etc. that are applicable to Samaritan's Purse, and measures are taken to safeguard Samaritan's Purse assets.

Samaritan's Purse is a non-denominational evangelical Christian organization providing spiritual and physical aid to hurting people around the world. For over 40 years, Samaritan's Purse has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing God's love through His Son, Jesus Christ. If you are searching for a Career with Impact come see how we serve!

You will be given the opportunity to:

  • Assist in conducting financial, operational and information technology audits of the various functions and areas of Samaritan's Purse in accordance with the approved audit plan
  • Assist in developing and executing a comprehensive audit plan.  Use risk assessment to determine the level of detail and frequency of audits and reviews of the various functions and areas of Samaritan's Purse
  • Prepare written reports of audits for the Audit Committee, Chief Executive Officer, Chief Operating Officer, Board Consultants, and appropriate management
  • Review audit issues with management of the audited area and the VP of Finance/Chief Financial Officer to evaluate plans to implement corrective action
  • Assist in developing a recommendation for Samaritan's Purse’s area of Special Emphasis Review and assist in coordinating work with management
  • Perform and direct technical and administrative activities necessary for the Internal Audit Department
  • Keep up-to-date on current trends and developments in accounting, internal audit, technology, etc. as appropriate through continuing education and monitoring financial and business publications
  • Assist in conducting special studies as requested by Samaritan's Purse’s Audit Committee, Chief Executive Officer, or Vice President of Corporate Affairs
  • Protect and maintain information acquired in the course of performing duties in a confidential manner
  • Monitor financial and business publications for news, upcoming events, etc. related to Samaritan's Purse

We you need to bring:

  • A personal, vibrant relationship with Jesus Christ and desire to continue being an active, consistent witness for Him
  • Bachelor's degree (B. A.) from four-year college or university in Accounting, Business or Finance; Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, and/or Certified Information Systems Auditor, preferred; minimum of three years’ experience in audit; or equivalent combination of education and experience
  • Meet deadlines through self-initiative and motivation
  • Work independently, with minimal supervision and support staff
  • Effectively problem-solve and make independent decisions
  • Travel approximately 9-13 weeks, primarily internationally, per year to conduct audits and reviews independently in situations and surroundings that may be unfamiliar (25-35% of the time)
  • Work tactfully with others, displaying integrity, discernment, sound judgement and confidentiality
  • Convey a courteous, positive and professional image to others

What you receive:

  • Career with purpose!
  • Medical, prescription, dental & vision insurance
  • Flexible Spending Account (FSA)
  • Long term and short term disability insurance
  • Term Life insurance
  • 401(k) retirement savings plan
  • Ten paid holidays
  • Ten or more days of vacation depending on years of service
  • Ten sick/personal days
  • Daily staff devotions and prayer time

Please provide a cover letter that speaks to why you qualify for this position and be sure to include your resume. We look forward to reviewing your application.


Samaritan's Purse Statement of Faith:

* We believe the Bible to be the inspired, the only infallible, authoritative Word of God.  (1 Thessalonians 2:13; 2 Timothy 3:15-17)

* We believe that there is one God, eternally existent in three persons:  Father, Son, and Holy Spirit.   (Matthew 28:19; John 10:30; Ephesians 4:4-6)

* We believe in the deity of the Lord Jesus Christ, in His virgin birth, in His sinless life, in His miracles, in His vicarious and atoning death through His shed blood on the cross, in His bodily resurrection, in His ascension to the right hand of the Father, and in His personal return in power and glory.   (Matthew 1:23; John 1:1-4 and 1:29; Acts 1:11 and 2:22-24; Romans 8:34; 1 Corinthians 15:3-4; 2 Corinthians 5:21; Philippians 2:5-11; Hebrews 1:1-4 and 4:15)

* We believe that all men everywhere are lost and face the judgment of God, that Jesus Christ is the only way of salvation, and that for the salvation of lost and sinful man, repentance of sin and faith in Jesus Christ results in regeneration by the Holy Spirit. (Luke 24:46-47; John 14:6; Acts 4:12; Romans 3:23; 2 Corinthians 5:10-11; Ephesians 1:7 and 2:8-9; Titus 3:4-7)

* We believe in the present ministry of the Holy Spirit, whose indwelling enables the Christian to live a godly life.   (John 3:5-8; Acts 1:8 and 4:31; Romans 8:9; 1 Corinthians 2:14; Galatians 5:16-18; Ephesians 6:12; Colossians 2:6-10)

* We believe in the resurrection of both the saved and the lost; the saved unto the resurrection of eternal life and the lost unto the resurrection of damnation and eternal punishment.  (1 Corinthians 15:51-57; Revelation 20:11-15)

* We believe in the spiritual unity of believers in the Lord Jesus Christ and that all true believers are members of His body, the church.  (1 Corinthians 12:12, 27; Ephesians 1:22-23)

* We believe that the ministry of evangelism and discipleship is a responsibility of all followers of Jesus Christ.   (Matthew 28:18-20; Acts 1:8; Romans 10:9-15; 1 Peter 3:15)

* We believe God’s plan for human sexuality is to be expressed only within the context of marriage, that God created man and woman as unique biological persons made to complete each other.  God instituted monogamous marriage between male and female as the foundation of the family and the basic structure of human society.  For this reason, we believe that marriage is exclusively the union of one genetic male and one genetic female.   (Genesis 2:24; Matthew 19:5-6; Mark 10:6-9; Romans 1:26-27; 1 Corinthians 6:9)

* We believe that we must dedicate ourselves to prayer, to the service of our Lord, to His authority over our lives, and to the ministry of evangelism.   (Matthew 9:35-38; 22:37-39, and 28:18-20; Acts 1:8; Romans 10:9-15 and 12:20-21; Galatians 6:10; Colossians 2:6-10; 1 Peter 3:15)

* We believe that human life is sacred from conception to its natural end; and that we must have concern for the physical and spiritual needs of our fellowmen.   (Psalm 139:13; Isaiah 49:1; Jeremiah 1:5; Matthew 22:37-39; Romans 12:20-21; Galatians 6:10)

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Location: Boone, NC, United States
Date Posted: Sep 28, 2020

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