Top 61 Senior internal auditor Jobs in Maryland

Senior Internal Auditor
Baltimore City Community College —Baltimore, MD
- $100,000 - $135,000 a year
- Full-time
- 7 years
- CPA
- Office
- 401(k)
- Vision insurance
Sr. Internal Auditor (Office of Hopkins Internal Audit)
Johns Hopkins University —Baltimore, MD
- $62,900 - $110,100 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Office
Multi-State Senior Accountant
CleanNet of Baltimore Washington Inc —Columbia, MD
- $90,000 - $100,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Disability insurance
- Health insurance
Quick Apply
5d
Senior Audit Manager - Non-Profit and Employee Benefit Plans
Everforth, Cybercoders —Lutherville-Timonium, MD
- $145,000 - $185,000 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
5d
Senior Auditor
TFC Consulting, Inc. —Rockville, MD
- From $90,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Quick Apply
Senior Manager, Health & Safety Product Quality Assurance
Sodexo —North Bethesda, MD
- $86,275 - $133,870 a year
- Full-time
- 5 years
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Health insurance
11d
Senior Virtual Premium Auditor
Builders Mutual —DHS, MD
- Full-time
- Office
- Microsoft Office
- 3 years
- Paid holidays
- Paid time off
Quick Apply
2d
Senior Staff Auditor
Perdue Farms Inc —Salisbury, MD
- $89,000 - $133,000 a year
- CPA
- Office
- Finance
- Disability insurance
- Relocation assistance
SENIOR CONSULTANT (Remote)
Emagine IT —North Bethesda, MD
- $130,000 - $160,000 a year
- Urgently hiring
- Remote
- 5 years
- Research
- Continuous improvement
Quick Apply
Senior Billing Supervisor
Contact Government Services, LLC —Rockville, MD
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant, Grants Accounting
Sheppard Pratt —Gaithersburg, MD
- $67,999.78 - $108,576.83 a year
- Hybrid work
- Microsoft Excel
- Mid-level
- 3 years
- 403(b) matching
- Mileage reimbursement
Quick Apply
Senior Accountant, Internal Controls
Erickson Senior Living —Baltimore, MD
- $85,000 - $95,000 a year
- Hybrid work
- 18 years or older
- CPA
- Mid-level
- Health insurance
- Dental insurance
In-Charge/Senior Auditor
DeLeon & Stang CPA's & Advisors —Frederick, MD
- $65,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Mid-level
- Opportunities for advancement
Quick Apply
Senior Manager Internal Audit - Business Process
IonQ —College Park, MD
- $128,445 - $167,497 a year
- Remote
- Oracle
- CPA
- Finance
- Paid holidays
- Health insurance
Quick Apply
Global Quality Senior Director, AI Quality Assurance
AstraZeneca —Gaithersburg, MD
- $207,249 - $310,974 a year
- Office
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
3d
Senior Manager Quality
Leonardo DRS —Germantown, MD
- $134,332 - $181,349 a year
- Full-time
- 7 years
- Writing skills
- Engineering
- Paid parental leave
- Health savings account
Sr. Financial IFRS Compliance Analyst *PC 682
Miltenyi Biotec North America —Gaithersburg, MD
- $147,581 - $173,565 a year
- Hybrid work
- CPA
- System design
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Specialist, Financial Administration
ProShares —Bethesda, MD
- $90,000 - $110,000 a year
- Hybrid work
- CPA
- Mid-level
- 3 years
- AD&D insurance
- Health insurance
Audit Senior
Calibre CPA Group —Bethesda, MD
- $73,000 - $85,000 a year
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Commercial
- Profit sharing
- Health insurance
Senior Underwriter
United Educators —Bethesda, MD
- $122,000 - $144,000 a year
- Hybrid work
- Office
- 8 years
- Business development
- Profit sharing
- Health savings account
Quick Apply
10d

I want to receive the latest job alert for senior internal auditor in maryland

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior internal auditor jobs near maryland

Senior Internal Auditor

Baltimore City Community College -
Baltimore, MD

Apply Now

Job Details

Full-time
$100,000 - $135,000 a year

Benefits

401(k)
Vision insurance
403(b)

Qualifications

Statistics
Bachelor's degree
GAAS
GAAP
Accounting standards
Project stakeholder communication

Full Job Description

About Baltimore City Community College

Founded in 1947, Baltimore City Community College (BCCC) is comprehensive, urban institution accredited by the Middle States Commission on Higher Education. The College’s campus is located in West Baltimore and courses are offered throughout the City. With its broad range of degree, certificate, and continuing education programs, affordable tuition, and extensive outreach, BCCC offers educational opportunities to the citizens of Baltimore City and throughout the state of Maryland. BCCC serves over 7,500* students annually, providing credits that transfer to four-year colleges and universities as well as workforce training leading directly to job placement. The College is proud of the fact that over 50 nations are represented within the student body.

Based on the annual unduplicated credit and non-credit headcount for FY 2023.

Description/Job Summary

Reporting to the President, the Senior Internal Auditor conducts operational and compliance audits across the College to identify risks and control deficiencies that may impact the integrity of reported information and the achievement of business objectives. This role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing procedures. The Senior Internal Auditor will design, scope, test, document, analyze, deliver recommended actions, and report on a variety of financial, operational, compliance, and investigative audits of the College’s operations and systems. The individual should expect to assume a lead role in managing the completion of audit and confidential assignments and work in collaboration with the Finance area. Provide advisory insights to senior leadership on risk management, governance, and control effectiveness. Experience in presenting and discussing information in a logical, professional, and objective manner; manage discussions to effectively build consensus and drive forward-looking actions. Possesses a strong knowledge of technical auditing concepts, business processes, and internal control systems. Brings a sound understanding of core regulatory/best practice control models for a higher education environment.

Responsibilities/Duties

Develop and maintain an annual risk-based internal audit plan based on an enterprise-wide risk assessment of financial, operational, compliance, and strategic risks.
Perform audit assignments, plan or assist in planning a variety of financial, operational, compliance, and investigative audits of College operations and systems.
Develop and execute a comprehensive audit program to include planning and performance of financial, compliance, irregularity, and special projects within the College.
Provide regular audit reports or activities to the President and Board of Trustees.
Serve as a point of contact, in conjunction with the College’s finance office, on internal and external audits.
Applies knowledge of auditing, financial, risk management and business systems while designing and performing audit test procedures, as appropriate, to accomplish audit objectives and test key controls.
Build, develop, and maintain strong relationships with key internal stakeholders in the development of data analytics and execution of audit planning and testing.
Document and analyze business processes and risks to identify control strengths and weaknesses.
Obtain, analyze, and appraise audit evidence as a basis for conclusions, exercising professional discretion and judgment.
Adequately documents all audit work performed to support conclusions.
Identify business issues and develop recommendations for College management.
Review management and risk mitigation plans and strategies and work with management to ensure that risks are properly addressed.
Communicate and discuss recommendations on matters of significance with College management.
Recommend changes in policies and control procedures to improve the effectiveness of the control system.
Educate management on ways to identify and respond to risks including how to improve the effectiveness of the control systems within their areas.
Provide follow-up with management to determine that adequate corrective action has been implemented.

Required Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or related field is required.
At least seven years’ qualified experience as an auditor, with at least three years of which must have been at a senior level.
Working knowledge of generally accepted accounting principles, applicable industry guides, generally accepted auditing and government auditing standards, fund accounting, and statistical sampling techniques.
Working knowledge of technology and software tools.
Must be able to communicate effectively with internal and external stakeholders, executive leadership, and regulatory authorities.

Preferred Qualifications

Masters degree in Business Administration or related field.
Ten or more years of qualified experience as an auditor, with at least five years of which must have been at a senior level.
Certification as a CIA, CISA, or CPA.
Experience in a higher education or non-profit environment preferred.

BCCC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, protected veteran status, genetic information, or any other basis protected by law.

BCCC is committed to providing a workplace free from discrimination or harassment. We expect every member of the BCCC community to do their part to cultivate and maintain an environment where everyone has the opportunity to feel included and is afforded the respect and dignity they deserve.

Decisions related to hiring, compensating, training, evaluating performance, or terminating are made fairly. We examine our unconscious biases and take responsibility for always striving to create an inclusive environment that makes every employee and candidate feel welcome

Online applications are stored on a secure site. Only authorized employees and hiring authorities have access to the information submitted.

It is important that your application show all the relevant education and experience you possess. Applications may be rejected if incomplete.

To request an accommodation during the application or interview process, please email
[email protected].

For technical assistance, please contact NEOEDs Applicant Support Line at 855-524-5627 or Email: [email protected] if your needing help with your online applicant account. Applicant Support is available between 6 a.m. - 5 p.m. Pacific Time, Monday through Friday.

Apply Now

Refine Your Search

senior internal auditor jobs in maryland

Senior Internal Auditor

Sr. Internal Auditor (Office of Hopkins Internal Audit)

Multi-State Senior Accountant

Senior Audit Manager - Non-Profit and Employee Benefit Plans

Senior Auditor

Senior Manager, Health & Safety Product Quality Assurance

Senior Virtual Premium Auditor

Senior Staff Auditor

SENIOR CONSULTANT (Remote)

Senior Billing Supervisor

Senior Accountant, Grants Accounting

Senior Accountant, Internal Controls

In-Charge/Senior Auditor

Senior Manager Internal Audit - Business Process

Global Quality Senior Director, AI Quality Assurance

Senior Manager Quality

Sr. Financial IFRS Compliance Analyst *PC 682

Senior Specialist, Financial Administration

Audit Senior

Senior Underwriter

I want to receive the latest job alert for senior internal auditor in maryland

Explore jobs in more locations

Description/Job Summary

Responsibilities/Duties

Required Qualifications

Preferred Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected