Searching for an individual who has experience in
drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
In this role, the selected candidate will develop relationships with management personnel to build rapport and serves as a controls expert or consulting resource on control issues throughout the organization, including company initiatives or system implementations.
In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.
This person will be performing an Information Security review on a series of applications used for data analytics. The Enterprise Data Analytics team revamped their IT general controls. This person will be responsible for Pillar audits.
In this role, you will participate in all facets of an IT audit readiness project and serve as a team member on a three-person team. Perform FISCAM and NIST-based audits of general application, system controls, and operational controls for federal DoD systems.
In this role, the selected candidate must have experience drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
In this role, the selected candidate will conduct execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
The Senior Internal Auditor, in addition to performing the duties and responsibilities of an Internal Auditor will: Serve as the lead in the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional activities throughout The Johns Hopkins Institutions (Johns Hopkins University and Johns Hopkins Medicine) in accordance with the Annual Audit Plan approved by the respective Audit Committees.
In this role, you will be responsible for participating in client discussions and meetings, sustaining client relationships, preparing and presenting high quality written and verbal materials, communicating a broad range of Firm services, managing engagements including preparing concise, accurate documents and effectively managing project work load.