Global Assurance & Internal Audit Manager

Awana•Central Office Staff , US,

5d•$80,000 - $85,000•Hybrid

About The Position

Awana Clubs International (ACI) is seeking a Global Assurance & Internal Audit Manager to lead the implementation of its Global Assurance Framework. This role combines internal audit, operational review, financial stewardship, and relationship-building to strengthen Awana's global network of ministry affiliates. The Global Assurance & Internal Audit Manager serves as a trusted partner to Awana's global affiliates by strengthening financial stewardship, operational effectiveness, and organizational accountability across the ministry. Working collaboratively with affiliate leadership, the Global Assurance & Internal Audit Manager implements Awana Club International’s (ACI's) Global Assurance Framework through operational reviews, internal audits, external audit coordination, and ongoing advisory support. The role is focused specifically to help affiliates strengthen their financial processes, internal controls, governance, and operational practices while providing ACI leadership and stakeholders with reasonable assurance that ministry resources are being stewarded faithfully and effectively. Success in this role requires a servant's heart, sound professional judgment, strong audit and accounting expertise, and the ability to build trusted relationships across diverse cultures while maintaining appropriate independence and objectivity.

Requirements

5–10 years of internal or external audit experience.
Bachelor’s degree in Accounting or Finance from an accredited institution.
Strong knowledge of internal controls, nonprofit accounting, and financial reporting.
Experience conducting operational and compliance audits.
Ability to work independently in international environments.
Excellent interpersonal and cross-cultural communication skills.
Advanced knowledge/skills in Excel & Google Sheets, including pivot tables, lookups, and conditional formulas, with the ability to efficiently manipulate data for analysis.
Detail-oriented and highly curious, with a strong desire to understand and improve systems, transactions, and processes—and help others do the same.
Comfortable tackling ambiguous projects and driving them toward structured processes.
Eager to learn and develop alongside the organization.
Must be eligible to work in the U.S.; this position does not offer employment visa sponsorship.
Willingness to travel internationally (perhaps 25–40% depending on your audit schedule). Valid US passport required.
Must be a born-again Christian.
Must have a personal relationship with Jesus Christ as Lord and Savior.
Must be in agreement with the Awana Doctrinal Statement.
Must be in fellowship with the body of Christ through a local church.
Regularly engages in reading the Holy Bible as a guide and standard for living.

Nice To Haves

CPA, CIA, or equivalent professional certification.

Responsibilities

Execute ACI's Global Assurance Framework, including planning and conducting risk-based operational audits and desk reviews of international affiliates.
Perform on-site reviews of financial records, accounting practices, internal controls, grant expenditures, and compliance with ACI policies.
Evaluate governance, financial stewardship, and operational effectiveness.
Document findings, prepare audit reports, and communicate recommendations to affiliate leadership and ACI management.
Monitor corrective action plans and verify timely implementation.
Coordinate annual external audits required under ACI's assurance framework.
Assist affiliates in preparing for external audits.
Serve as ACI's liaison with external audit firms.
Review audit reports, management letters, and financial statements for significant findings.
Review quarterly financial reports and supporting documentation.
Verify compliance with grant agreements, donor restrictions, and ACI financial policies.
Identify emerging financial, operational, and compliance risks.
Train affiliate finance personnel on internal controls, financial reporting, and stewardship expectations.
Develop practical guidance and best practices to strengthen financial management.
Mentor finance leaders in developing stronger accounting processes and controls.
Maintain the annual assurance plan.
Prepare reports for the CFO, executive leadership, and Board Finance Committee.
Track audit findings, remediation status, and recurring themes across the global ministry.