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  Laureate Education, Inc

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Staff Internal Auditor

Posted:  November 14, 2009

GENERAL SUMMARY: Entry level professional, will generally be well defined and will perform under close supervision. Decision making authority vested in this position is limited to structuring individual work assignments on a day-to-day basis.

ESSENTIAL DUTIES AND RESPONSIBILITIES: The successful candidate will be expected to provide assistance on audits and other internal audit services. Specifically, this role will:

* Gain a thorough understanding of business processes under review and assist in documenting them in a clear and concise manner.

* Develop proficiency in basic audit principles, skills and techniques so routine audit testing is competently and efficiently performed, and in accordance with professional and departmental standards.

* Learn to recognize easily identifiable potential risks and controls and make recommendations for improvements in the process or area under review.

* Actively and effectively communicates with Internal Audit supervisors to keep them informed of audit progress and issues.

* Execute audit procedures to test that controls are mitigating risks appropriately and are functioning as intended.

* Demonstrate effective time management skills by completing assignments within designated time and expense budget.

* Communicate effectively both verbally and through written material.

Experience: EDUCATION and/or EXPERIENCE: Baccalaureate Degree required with accounting or business related degrees preferred.

LICENSURE and/or CERTIFICATION: Individual should seek professional certification.

Please refer to job code 2405077 when responding to this ad.

Category:Accounting/Banking/Finance/Insurance
     > Auditing
Location:Baltimore, MD
County:Baltimore City County
ZIP Code:21201
Pay Rate:Open
Job Terms:full time
Company:Laureate Education, Inc
Phone:email only please
Fax:email only please

 
 
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