Principal Internal AuditerChristian Care Ministry (Medi-Share)

Summary 

The Principal Internal Auditor reports to the Chairman of the Audit Committee (administratively to the CFO) and is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, as directed by the Audit/Finance Committee. Coordinates, controls, develops, and administers Christian Care Ministry’s (“CCM”) internal audit program, system and procedures to determine the effectiveness of controls, accuracy of records, and efficiency of operations.  Reviews company operations and financial systems and evaluates their efficiency, effectiveness, and compliance with internal corporate policies and procedures and external laws and government regulations.

The Fellowship of the Believers

Based on James 5:13-16, every staff member will be expected to participate and/or lead prayer with internal and external customers when appropriate.  (Because this will take place during the workday, these opportunities are included in the calculation of hours worked). 

Core Competencies/Demonstrable Behaviors 

• 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

Education and/or Experience   

• 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

• CPA required; CIA preferred

Supervisory Responsibilities    

This job has supervisory responsibilities

Essential Duties and Responsibilities

• Conduct risk assessment of ministry departments

• Establish risk-based audit plan and programs

• Determine scope of audits in conjunction with consultation with Audit Committee

• Review and test the suitability of internal control design

• Conduct audit testing of specified area and identify reportable issues and dimensions of risk

• Perform inquiries and testing as needed to identify and resolve vulnerabilities

• Develop new audit programs to ensure adequate financial controls

• Determine compliance with ministry policies and procedures
  Communicate audit findings to Senior Management and Audit Committee

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

• Contribute to the exercise and expression of Christian Care Ministry’s Christian beliefs

• All other duties as assigned