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Christian Care Ministry · 19 hours ago

Principal Internal Auditor

Melbourne, FL

Full-time

Onsite

Senior Level, Lead/Staff

$116K/yr - $168K/yr

7+ years exp

Christian Care Ministry is a healthcare sharing ministry for Christians, dedicated to connecting people to a Christ-centered community wellness experience. The Principal Internal Auditor is responsible for executing risk-based internal audits, developing audit programs, and ensuring compliance with internal policies and regulations.

Financial ServicesHealth CareNon Profit

Responsibilities

Conduct risk assessments of ministry operations and departments

Establish risk-based internal audit plan and work programs

Determine scope of audits in consultation with Audit Committee

Review and assess the suitability of internal control design

Conduct audit testing of specified areas and identify reportable issues and dimensions of risk

Perform inquiries and testing as needed to identify and resolve vulnerabilities

Develop audit programs to ensure adequate financial controls

Evaluate compliance with ministry policies and procedures

Communicate audit findings to Senior Management and Audit Committee

Prepare comprehensive audit reports for review with Senior Management and Audit Committee

Contribute to the exercise and expression of CCM’s Christian beliefs

All other duties as assigned

Qualification

Risk assessmentInternal auditingData analyticsFinancial controlsIT systems knowledgeCPA certificationCIA certificationCommunication skillsInterpersonal skillsAdaptabilityProblem-solving

Required

Bachelor's degree in accounting or finance with 7-10 years' financial experience, through public accounting or industry that includes 5 years' external or internal auditing required

Outstanding written/verbal communication skills and interpersonal/relationship building skills

Strong data analytics experience and top-notch investigatory and research skills

Extensive knowledge and familiarity with IT systems, tools, and IT general controls

Thorough knowledge and understanding of AI (artificial intelligence) concepts and tools

Advanced MS Excel/Word/PowerPoint skills

Ability to adapt to change quickly and multi-task effectively

Ability to read and interpret documents; author routine reports and correspondence; and speak effectively with members, providers, and/or associates of the organization

Manages complexity – making sense of complex, high quantity and sometimes contradictory information to effectively solve problems

Financial acumen – interpreting and applying understanding of key financial indicators to make better business decisions

Drives Results – consistently achieves results, even under tough circumstances/ tight deadlines

Resourcefulness – securing and deploying resources effectively and efficiently

Optimizes work processes – knowing the most effective and efficient processes to get things done, with a focus on continuous improvement

This job has supervisory responsibilities: you will be expected to supervise a team of 1-2 employees

Minimum Age Requirement: Candidates must be at least 18 years of age at the time of hire

Preferred

Certified Public Accountant certification preferred

Certified Internal Auditor certification preferred

Benefits

100% paid Medical for employees/99% for family

Generous employer Health Savings Account (HSA) contributions

Employer-paid Life Insurance (3x salary) and Long-term Disability Insurance

6 weeks of paid parental leave (for both mom and dad)

Dental - two plans to choose from

Vision

Short-term Disability

Accident, Critical Illness, Hospital Indemnity

401(k) – up to 4% match on ROTH or Traditional contributions

Generous paid-time off and 11 paid holidays

Wellness plan including Financial, Occupational, Mental/Spiritual, and Physical health incentives up to $50/mo

Employee Assistance Program including no cost, in-person mental health visits and employee discounts

Monetary Anniversary Awards Program

Monetary Birthday Awards

Company

Christian Care Ministry

Christian Care Ministry (CCM) is a non-profit that administers Medi-Share, a healthcare sharing program where Christians come together to share each other’s medical bills.

Founded in 1993

Melbourne, Florida, USA

501-1000 employees