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HH 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: CroweB.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 CompanyHMSHost 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 CorporationSpectrumCareers
Washington, DC, United States
Job Description Job Description Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits a
Job Source: SpectrumCareersCDW
Washington, DC, United States
Description Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future.A Fortune 200 leader, we're the driven professionals and technology experts companies turn to most to solve their IT challenges. Fueled by our shared passion and expertise, CDW delivers innova
Job Source: CDWAmazon
Arlington
Description Are you ready to apply your audit, risk, and governance expertise to Amazon’s unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad operational knowledge and sound business judgment to execute operational audits across our diverse busines
Job Source: AmazonInstitute for Defense Analyses
Alexandria, VA, United States
Overview The Internal Audit and Compliance Manager is responsible for developing the annual audit plan and reporting findings and the status of the corrective action plans to the Audit Committee. The Internal Audit and Compliance Manager is also responsible for collaborating with senior leadership and division directors as to government compliance
Job Source: Institute for Defense AnalysesBethesda, 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 environment. The Manager will work closely with various levels of management to execute the audit plan.
RESPONSIBILITIES:
Assist VP Internal Audit with annual audit planning for financial, operational, and compliance audits.
Apply standard accounting principles and audit procedures which will include interviewing stakeholders, audit control scoping, analyzing data, and writing reports;
Execute audits, including the testing of design and operating effectiveness of internal controls;
Prepare audit work papers that follow audit documentation standards which thoroughly support conclusions;
Identify and document findings, and discuss findings and associated remediation plans with management after consultation with and agreement from the VP Internal Audit;
Manage multiple priorities/projects within expected deadlines;
Build effective relationships with all functional areas of the company as well as external auditors.
QUALIFICATIONS:
Bachelor’s degree in Accounting, Business, or Finance
Professional credentials such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or progress toward certification.
4-6 years of relevant work experience, including a minimum of one year of experience in public accounting.
1-2 years of experience working in related financial sector, with risk-based audit approach preferred.
Work experience should demonstrate a progression in complexity, scope, and number of projects at one time.
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Email Alert for Manager, Internal Audit jobs in Bethesda, MD, United States
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