Samaritan's Purse · 1 day ago
Audit and Compliance Advisor, Projects
Boone, NC
Full-time
Onsite
Senior Level
5+ years expSamaritan's Purse is seeking an Audit and Compliance Advisor to work on-site with our Projects Department in Boone, NC. In this role, you will advise IHQ and international field offices on audit readiness and implement audit recommendations.
Non Profit
Responsibilities
Guide and support audit preparations in field offices and advise on a written response to audits after reviewing the audit reports with Regional and Senior Management
Advise Projects IHQ and field offices on the actions required due to audit recommendations
Conduct periodic on-site trainings and process reviews to confirm strong internal controls, particularly on procurement and financial systems
Lead the translation and contextualization of international compliance policies and training for field offices
Create in-person training materials that reflect the needs of field office contexts, accounting for cultural, legal, technological, and linguistic barriers
Maintain continuous updates to compliance policies and training materials to ensure ongoing contextualization for field offices
Serve as the IHQ point of contact for country offices regarding compliance policies and training
All other duties as assigned
Qualification
Required
Bachelor's degree (B. A.) from four-year college or university in Accounting, Business, or Finance
Minimum of five (5) to seven (7) years experience in audit or equivalent combination of education and experience
12 credit hours of college-level Biblical Studies (required)
Ability to develop and execute a review plan using industry-approved risk assessment processes
Knowledge of Government Accountability Office (GAO) practices and US Government regulations associated with grants (2 CFR 200)
Knowledge of other sponsored funder requirements such as UN, DFID and GAC
Knowledge of current US GAAP (generally accepted accounting principles) and US GAAS (generally accepted auditing standards)
Knowledge of ISA (International Standards on Auditing) and IFRS (International Financial Reporting Standards)
Familiarity with specific accounting practices and conventions in the various countries in which audits are conducted
Fluency in English (required)
International travel required approximately 25% of the time
Preferred
Certified Government Auditing Profession (CGAP)
Certified Public Accountant
Certified Internal Auditor
Fraud and Forensic auditing experience
Benefits
On-site Medical Clinic (staff and dependents)
Medical, prescription, dental & vision insurance
Flexible Spending Account (FSA)
Long-term and Short-term disability insurance
Paid Family Medical Leave
Term Life Insurance
401(k) retirement savings plan
10 paid holidays
12 vacation/personal days
10 sick days
Company
Samaritan's Purse
Samaritan's Purse is a non-denominational evangelical christian international relief organization.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Aaron Hall
Strategist and Manager of Strategic Partnerships
Alyssa Martin
Partnerships and Promotions Coordinator
Recent News
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