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HMSHost Corporation
Bethesda, MD, United States
Description Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company's internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: * Manages the Regional
Job Source: HMSHost CorporationXometry Inc.
North Bethesda, MD, United States
Xometry is seeking a highly skilled and experienced Director, Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The role will require adept coordination and stakeholder alignment with our External Auditors, the
Job Source: Xometry Inc.Andrews & Cole
North Bethesda, MD, United States
The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Job Source: Andrews & ColeXometry
North Bethesda, MD, United States
Job Description Job Description Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000
Job Source: XometryB.F. Saul Company
Bethesda, MD, United States
Chevy Chase Trust is a privately owned investment think tank offering independent and highly personalized financial advice and planning for individuals, families, and institutions. Located just outside of Washington D.C., the firm specializes in unique thematic investment research and asset management. Chevy Chase Trust offers clients direct access
Job Source: B.F. Saul CompanyAndrews & Cole
Bethesda, MD, United States
The Manager, Internal Audit performs financial, operational, and compliance audits for the clients under the guidance of the Vice President (VP) Internal Audit. The Manager will need excellent project management skills, advanced written and verbal communication skills, dedication to teamwork and leadership and integrity within a professional enviro
Job Source: Andrews & ColeHH MedStar Health Inc.
Columbia, MD, United States
General Summary of Position Executes audits and other projects as assigned by the Vice President of Internal Audit. The Senior Audit Manager is responsible for the audit results communicated in the audit reports, provides direct supervision and management to Audit Managers and Auditors in executing their duties efficiently and with the highest poss
Job Source: HH MedStar Health Inc.Crowe
Washington, DC, United States
Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commit
Job Source: CroweBethesda, MD, United States
Description
Purpose: The Staff Auditor Internal Audit conducts financial and operational audits of internal controls in airports, Centers of Excellence, and other locations using auditing and analytical tools designed to assure that adequate controls over assets, operations, and financial records are maintained.
Essential Functions:
* Communicates control deficiencies and recommendations to management
* Completes field work programs designed to measure and report on the locations' compliance with the company policies and procedures; this includes inspections and tests related to cash management, payroll, information systems security, purchasing and inventory management, capital assets, disbursements, and accounts payable, cash, and sales
* Completes test work that measures and reports on the control environment, compliance with existing policies and procedures, and conformity with generally accepted accounting principles for centralized accounting and operational functions performed at the Centers of Excellence
* Performs test procedures to evaluate the effectiveness of internal controls and follows-up with process owners to obtain action plans to resolve any issues encountered; identifies and documents internal controls including preparation of narratives, flow charts, and risk matrices
* Participates in special projects or requests from management as directed by the Audit Manager or Director which can include fraud investigations, data analysis, as well as other requests
Reporting Relationship: The Staff Internal Auditor reports to the Manager, Internal Audit
Requirements
Minimum Qualifications, Knowledge, Skills, and Work Environment:
* Education and Experience: The combination of education and professional experience must exceed 3 years:
* In a technical role: Prefers 3+ years of experience engaged in developing and delivering internal audit programs.
* A bachelor's degree in a program related to the functional area can count for 1 of the 3-year requirement
* In the industry: 1+ years of Hospitality, F&B and/or Retail experience
* Preferred: IIA or similar certification
* Specialized Training:
* Training that leads to an in-depth understanding of internal control identification and evaluation
* Training that leads to knowledge of fraud investigation, IT & Digital audit, and AuditBoard (or similar system knowledge)
* Knowledge of requirements of the SAS (Statement of Audit Standards) of the AICPA and Financial Accounting Standards with broad business knowledge, experience, and insight
* Specialized Skillset/Competencies/Traits
* Business acumen and also has the mindset required to understand the long-term implications of Functional planning and to advance the organizations goals
* Demonstrated history of understanding the needs of the business, stakeholders, the employee population and individual circumstances
* Demonstrated history of creating and maintaining positive work environments
* Location/Travel:
* This position is based at the F&B Center of Excellence in Bethesda, MD
* Requires up to 50% travel to airport locations
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Email Alert for Staff Auditor Internal Audit Internal Audit [9FI9IA01] jobs in Bethesda, MD, United States
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