Internal Auditor

Greater Baltimore Medical Center Baltimore , MD 21203

Posted 4 days ago

The Internal Auditor is responsible for identifying the audit scope, developing the audit plan, and performing individual financial, operational, and compliance audits as well as integrated IT audits, as part of the annual internal audit and compliance plan. This responsibility includes performing internal audit procedures and preparing internal audit recommendations reflecting the results of the work performed and documentation.

Tasks performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. The Staff Internal Auditor performs various internal audits and documentation of internal controls within the organization to determine compliance with policies, procedures, laws and regulations, under the direct supervision of the Senior Internal Auditor and/or the Executive Director of Internal Audit and Compliance. Education Bachelor#s Degree in Accounting, Finance, Information Systems, or a related discipline Experience 2+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.# Prior healthcare experience is a plus.# Working knowledge of ACL or comparable computer assisted auditing tools is desired.

Skills Strong Microsoft Office skills including Word, PowerPoint, and Excel.# Visio a plus. Detail oriented, accurate and organized. Strong information systems applications proficiency.

Strong verbal and written communication skills, to effectively present to peers and management. Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting, financial reporting and information technology.

Experience in performing multiple projects and working with varying team members. # Licensures, Certifications CPA, CIA, or CISA preferred # Physical Requirements Ability to sit, stand, walk, concentrate and pay close attention to detail Working Conditions Works in normal office environment where there is no physical discomfort due to dust, dirt, noise, and the like. Some local travel is required from office location to off-site locations.

The Internal Auditor is responsible for identifying the audit scope, developing the audit plan, and performing individual financial, operational, and compliance audits as well as integrated IT audits, as part of the annual internal audit and compliance plan. This responsibility includes performing internal audit procedures and preparing internal audit recommendations reflecting the results of the work performed and documentation.

Tasks performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. The Staff Internal Auditor performs various internal audits and documentation of internal controls within the organization to determine compliance with policies, procedures, laws and regulations, under the direct supervision of the Senior Internal Auditor and/or the Executive Director of Internal Audit and Compliance.

Education

Bachelor's Degree in Accounting, Finance, Information Systems, or a related discipline

Experience
2+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas. Prior healthcare experience is a plus. Working knowledge of ACL or comparable computer assisted auditing tools is desired.

Skills

Strong Microsoft Office skills including Word, PowerPoint, and Excel. Visio a plus.

Detail oriented, accurate and organized.

Strong information systems applications proficiency.

Strong verbal and written communication skills, to effectively present to peers and management.

Understanding of internal auditing standards, COSO and risk assessment practices.

Understanding of the technical aspects of accounting, financial reporting and information technology.

Experience in performing multiple projects and working with varying team members.

Licensures, Certifications

  • CPA, CIA, or CISA preferred

Physical Requirements

  • Ability to sit, stand, walk, concentrate and pay close attention to detail

Working Conditions

  • Works in normal office environment where there is no physical discomfort due to dust, dirt, noise, and the like.

  • Some local travel is required from office location to off-site locations.

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Internal Auditor

Greater Baltimore Medical Center