World Vision USA · 1 day ago
Sr. Internal Auditor
United States
Full-time
Remote
Mid, Senior Level
$81K/yr - $117K/yr
5+ years expWorld Vision USA is a global Christian humanitarian organization seeking a Sr. Internal Auditor to serve in the Legal & Compliance division. The role involves leading and executing complex financial, operational, and compliance audits while fostering strong relationships and delivering independent assurance to support organizational objectives.
Non-profit Organization Management
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
Experience with U.S. federal grant regulations, including Uniform Guidance (2 CFR Part 200) cost principles, administrative requirements, and audit standards
Proficient in the use of Microsoft Office Suite (Word, Excel, Access, PowerPoint, Visio, etc.)
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 USA
World Vision is a Christian humanitarian, development and advocacy organization devoted to improving the lives of children, families and their communities around the world.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Edgar A Sandoval Sr.
President and Chief Executive Officer
John Shunk
Senior Vice President, Chief Legal Officer
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