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Samaritan'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. Come join our team!
A day in the life of an Audit and Compliance Officer:
At Samaritan's Purse, the Gospel really is the center of all we do! We start each day with a time of devotions and spend time praying for each other, our staff, and our volunteers who serve around the globe.
In the role of an Audit and Compliance Officer, you will have the opportunity to:
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Maintain your personal relationship with Jesus Christ and be an effective witness for Him.
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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.
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Advise Projects IHQ and field offices on the actions required due to audit recommendations.
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Conduct periodic on-site trainings and process reviews to confirm strong internal controls, particularly on procurement and financial systems.
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Lead the translation and contextualization of international compliance policies and training for field offices.
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Create in-person training materials that reflect the needs of field office contexts, accounting for cultural, legal, technological, and linguistic barriers.
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Maintain continuous updates to compliance policies and training materials to ensure ongoing contextualization for field offices.
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Serve as the IHQ point of contact for country offices regarding compliance policies and training.
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All other duties as assigned.
Qualifications & Experience:
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Bachelor's degree (B. A.) from four-year college or university in Accounting, Business, or Finance, and a minimum of five (5) to seven (7) years experience in audit; or equivalent combination of education and experience.
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Certified Government Auditing Profession (CGAP), Certified Public Accountant, Certified Internal Auditor preferred.
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Fraud and Forensic auditing experience recommended.
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12 credit hours of college-level Biblical Studies (required); if not already completed, opportunity to meet and complete requirement is available upon hire.
Knowledge, Skills, and Abilities:
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Ability to develop and execute a review plan using industry-approved risk assessment processes
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Knowledge of Government Accountability Office (GAO) practices and US Government regulations associated with grants (2 CFR 200) and knowledge of other sponsored funder requirements such as UN, DFID and GAC recommended
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Knowledge of current US GAAP (generally accepted accounting principles) and US GAAS (generally accepted auditing standards) as well as ISA (International Standards on Auditing) and IFRS (International Financial Reporting Standards)
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Familiarity with specific accounting practices and conventions in the various countries in which audits are conducted, and ability to apply these standards in addressing and responding to the various accounting and auditing issues the fields may encounter
Job Location: Boone, NC
Type: Full-Time
Language Requirement: Fluency in English (required)
Travel Expectations: International travel required approximately 25% of the time; required travel documents and vaccinations for entry into foreign countries will be necessary
Benefits:
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On-site Medical Clinic (staff and dependents)
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Medical, prescription, dental & vision insurance
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Flexible Spending Account (FSA)
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Long-term and Short-term disability insurance
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Paid Family Medical Leave
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Term Life Insurance
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401(k) retirement savings plan
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10 paid holidays
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12 vacation/personal days
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10 sick days
Samaritan's Purse Mission Statement:
Samaritan's Purse is a nondenominational evangelical Christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, 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. The organization serves the Church worldwide to promote the Gospel of the Lord Jesus Christ.
Samaritan's Purse Statement of Faith:
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We believe the Bible to be the inspired, the only infallible, authoritative Word of God. 1 Thessalonians 2:13; 2 Timothy 3:15-17.
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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.
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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.
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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.
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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 5:16,17,18; Ephesians 6:12; Colossians 2:6-10.
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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.
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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.
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We believe that the ministry of evangelism and discipleship a responsibility of all followers of Jesus Christ. Matthew 28:18-20; Acts 1:8; Romans 10:9-15; 1 Peter 3:15.
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We believe Gods 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.
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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, 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.
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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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We believe that God wonderfully and immutably creates each person biological male or female. These two distinct but complementary sexes together reflect the image and likeness of God. Rejection of ones biological sex is a rejection of Gods merciful design and creative order. Genesis 1:26-27;1 Corinthians 6:9; Deuteronomy 22:5
