Staff Internal AuditorPosted: 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 |
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> 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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