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, 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.
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.