World Vision Costa Rica · 3 hours ago
Senior Internal Auditor
USA
Full-time
Hybrid
Mid, Senior Level
$81K/yr - $117K/yr
5+ years expWorld Vision USA is a global Christian humanitarian organization seeking a Senior Internal Auditor to serve in the Legal & Compliance division. The role involves leading and executing complex financial, operational, and compliance audits, while serving as a trusted advisor to program and operational teams to enhance internal controls and operational performance.
CharityNon ProfitReligion
No H1B
Responsibilities
Keep Christ central in individual and corporate life. Actively participate in and contribute to the spiritual disciplines of the organization (Christian conduct, chapel, prayer, worship, devotions and leadership of devotions); incorporate WV Core Values into decisions within scope of role
Plan and execute audits by determining scope, assessing risk factors, understanding control activities, and preparing engagement logistics
Engage with stakeholders to collect and analyze information on program operations and funding mechanisms to document processes, identify control points, and support audit objectives
Conduct audit fieldwork, including testing, evidence gathering, documentation, and evaluation of control effectiveness in alignment with internal audit standards. Prepare audit reports that outline issues, supporting evidence, associated risks, and recommended actions. Deliver final reports and supporting documentation
Present audit results to management and participate in discussions on remediation, follow‑up actions, and timelines. Coordinate with internal and partnership audit functions as needed
Support internal audit transformation and change initiatives by contributing information, documentation, or analysis required for improvement efforts
Maintain current knowledge of internal audit standards, relevant regulations, and professional certification requirements through continuing education and self‑study
Participate in task forces, committees, and team‑based projects by contributing audit expertise and completing assigned deliverables
Provide guidance and support to audit interns, including reviewing assigned work and assisting with audit tasks as directed
Perform other duties as assigned
Qualification
Required
Bachelor's degree in business, accounting, and/or finance or equivalent work experience (eight years)
5 years of work experience in public accounting and/or internal audit
Proficient in the use of Microsoft Office Suite (Word, Excel, Access, PowerPoint, Visio, etc.)
Requires professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or Certificate in Control Self-Assessment (CCSA)
Must be authorized to work in the U.S.A. for any employer
Up to 10% travel within the U.S., based on needs of the role
Preferred
Experience with U.S. federal grant regulations, including Uniform Guidance (2 CFR Part 200) cost principles, administrative requirements, and audit standards
Company
World Vision Costa Rica
World Vision Costa Rica, es una organización que trabaja por el bienestar de la niñez y adolescencia.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Joan Mussa
SVP Branding and Communications
Recent News
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