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Johns Hopkins University
Baltimore, MD, United States
Job Req ID: 109798 Internal Auditor We are seeking an Internal Auditor who will performs financial, operational and compliance internal audits for assigned organizational areas and functional activities throughout The Johns Hopkins Institutions (Johns Hopkins University and Johns Hopkins Health Systems) in accordance with the Annual Audit Plan. May
Job Source: Johns Hopkins UniversityJohns Hopkins University
Baltimore, MD, United States
We are seeking an Internal Auditor who will performs financial, operational and compliance internal audits for assigned organizational areas and functional activities throughout The Johns Hopkins Institutions (Johns Hopkins University and Johns Hopkins Health Systems) in accordance with the Annual Audit Plan. May perform duties under guidance of
Job Source: Johns Hopkins UniversityMaryland Department of Transportation
, MD, United States
If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or applied for Minority
Job Source: Maryland Department of TransportationState of Maryland
Baltimore, MD, United States
Introduction The Maryland Lottery and Gaming Control Agency (MLGCA) serves as one of the largest revenue sources for the State of Maryland, supporting important state programs and services including education, public health and safety, human resources and the environment. In addition to generating revenue from the sale of lottery products, the MLGC
Job Source: State of MarylandHMSHost
, MD, United States
With a career at HMSHost, you really benefit! We offer: Health, dental and vision insurance Generous paid time off (vacation, flex or sick) Holiday pay 401(k) retirement plan with company match Company paid life insurance Tuition reimbursement Free parking and onsite fitness center Wellbeing Support Program Training and exciting career grow
Job Source: HMSHostK L Hoffman & Company PC
Baltimore, MD, United States
Job Description Job Description K.L. Hoffman & Company, PC (KLHCo) is a small but growing public accounting firm that serves clients throughout Maryland and the Washington, DC area. We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. As part of our team, you will— · Work with great clients and pr
Job Source: K L Hoffman & Company PCCBIZ
Baltimore, MD, United States
Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm, specializing in audit, accounting, data management and consulting services to government-sponsored health care programs (primarily state Medicaid agencies, and the federal Center for Medicare & Medicaid Services). We have 45+ years of experience as
Job Source: CBIZHH MedStar Health Inc.
Baltimore, MD, United States
General Summary of Position Responsibility for independently performing audits and other projects as assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be acco
Job Source: HH MedStar Health Inc.Baltimore, MD, United States
Get started on an exciting career at Element!
Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.
What We Need
We are looking for a Senior Internal Auditor to join Element Fleet Management.?? As the largest pure-play fleet manager in the world, we provide unmatched products and services and solutions to our clients.? At Element, employees play a critical role in delivering value to clients and ensuring an exceptional client experience. We are committed to the success of our clients, employees, and investors by fostering a culture where every employee can make a difference!
Are You:
* Excited about bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control?
* Contributing to that mission through the completion of independent assessments and advisory projects for key processes and controls across the organization?
As the Senior Internal Auditor, you are a key member of the Internal Audit and Enterprise Risk team that assists Element management and the Board of Directors including the Audit and Credit & Risk Committees with accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control. You will be essential in our relentless focus on risk-based assurance and consulting engagements resulting in independent, objective, scalable and practical solutions to drive positive change within the organization. You will have the opportunity to be involved in a variety of audit engagements including traditional internal audits, controls testing, advisory engagements, management requested projects and risk mitigation. Our internal audit projects span across all facets of the organization including international operations.
A Day in the Life
* Perform walkthroughs and test internal controls over financial reporting. Document control observations, recommendations, and management action plans.
* Execute internal audit field work (both assurance-based and advisory), identify, document, and communicate audit observations to audit team
* Meet with process owners to evaluate processes, identify risks and controls, and develop risk focused audit plans to ensure proper control design and operational effectiveness
* Participate in management requested projects, risk mitigation activities and other activities that drive positive change
Requirements
* Bachelor's Degree in Finance, Accounting, Business Administration, Economics, or a related field of study
* 3-5 years of professional experience in an internal audit or internal controls department at a publicly traded company and/or a public accounting firm
* CIA, CISA or CPA certifications a plus
* Exceptional integrity, values, principles, and work ethic
* Strong communication skills - both oral and written
* Intellectual curiosity and ability to question why things function the way they do
* Ability to provide high-quality, thoughtful deliverables to supervisor for review
* Strong analytical background, including the ability to break down and work through complex problems in a structured manner, using both quantitative and qualitative methods
* Ability to work well with colleagues in a team environment, but also perform well independently. Balance between asking relevant questions and problem-solving independently.
* Quick and resourceful learner who adapts well to a fast-moving environment and gets things done, combines creativity, problem-solving skills, and a can-do attitude to overcome any obstacle
What's in it for You
* A culture of innovation, empowerment, decision-making, and accountability
* Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness
* Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays)
Applicants will be required to undergo a background check only if and after a conditional offer of employment has been extended.
Element Fleet Management and its wholly owned subsidiaries are an equal opportunity employer committed to diversity, equity, inclusion, and belonging. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, gender identity, age, sex, sexual orientation, disability, national origin, Aboriginal/Native American status, protected veterans' status or any other legally-protected factors. Disability-related accommodations during the application and interview process are available upon request. Should you require an accommodation with our hiring process please send an email to [email protected] or call (800) 665-9744.
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Email Alert for Senior Internal Auditor jobs in Baltimore, MD, United States
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