Internal Audit Associate

1 week ago


Raleigh, North Carolina, United States The Timothy Initiative Full time

Position Summary

The Internal Audit Associate at The Timothy Initiative plays a vital role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. This position offers a unique opportunity to contribute to TTI's mission by safeguarding its resources and promoting accountability and transparency.

Essential Duties and Responsibilities

  • Monthly Reporting Audits: Support the Controller in conducting comprehensive audits of TTI's financial records, transactions, and processes to ensure accuracy, integrity, and compliance with relevant regulations and accounting standards.
  • Risk Assessment: Assist the Controller in identifying and assessing potential risks related to financial operations, governance, and internal controls, proposing measures to mitigate risks and strengthen internal controls.
  • Internal Controls: Support and assist in the implementation of the effectiveness of TTI's internal control systems and recommend improvements to enhance efficiency, minimize errors, and prevent fraud or misuse of funds.
  • Documentation and Reporting: Report and document findings, observations, and recommendations, and present findings to the Controller and CFO.
  • Process Documentation: In collaboration with the CFO and relevant department heads, document and streamline internal processes, monitoring controls, and implement best business practices.
  • Training and Awareness: In partnership with the CFO and Controller, provide on as needed basis, continuous training and guidance to TTI staff on financial policies and procedures.

About The Timothy Initiative

The Timothy Initiative is a global training organization dedicated to planting churches worldwide. Our team is passionate about seeing Christ's Kingdom expanded and is currently active in over 30 different countries. The Timothy Initiative exists to advance Christ's Kingdom by multiplying disciples and disciple-making churches around the world.



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