Internal Auditor jobs in Maryland

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Internal Auditor
  • Cedar Point Federal Credit Union
  • Lexington, MD FULL_TIME
  • Description

    Primary Functions: 


    To assure maximum organizational performance by evaluating the control environment and safeguarding assets, including audits of financial records, operations, and compliance with policies, procedures, and regulations.


    Duties and Responsibilities:

    • Assists Management & Supervisory Chairperson in planning assigned audits as to the financial functions of the credit union.
    • Conduct a risk assessment in conjunction with management to come up with an appropriate audit schedule for a 12-18-month period, to incorporate all areas of the Credit Union.
    • Develops and executes audit plans, establishing the scope and objectives of the audit and the procedures to be used. This plan will be developed on a yearly basis, so the on-going random audits will occur in a timely manner.
    • Obtains, analyzes, and appraises data to evaluate the adequacy, effectiveness, reliability, accuracy, and efficiency of the systems and activities being audited.
    • Review transactions, documents, reports, procedures, and methods for accuracy, compliance, and effectiveness. Prepares formal written reports, with backup proof of audit work papers and opinions reached concerning audited activities
    • Review findings and recommendations with the Supervisory Chairman and President/CEO prior to presenting this report to the Board of Directors. Makes or assists in making oral or written presentations to the Board upon requests, regarding deficiencies and recommendations for corrective actions and operational improvements.
    • Review in-house operations, such as employee e-mail and internet access, and report findings and recommendations.
    • Audits/Compliance reviews must be performed with emphasis placed on flexibility, collaboration, independence, objectivity, and accountability throughout the audit process.
    • Internal controls/compliance reviews will constitute a system of checks and balances and the primary objective is to prevent any inefficiencies or fraud.
    • Review Security Controls with Security Officer and report findings.
    • Performs other duties as assigned.

    Requirements

    • Bachelor’s Degree in Accounting, Business, Finance, or any related field.
    • CIA/CPA certification or CIA/CPA certification candidates preferred.
    • Three to five years of auditing experience, preferred.
    • Broad experience of internal audits and risk assessments
    • Knowledge of the principles, theories, techniques, and practices of accounting and auditing.
    • Knowledge of the laws and regulations governing credit unions.
    • Ability to collect and analyze facts, identify controls, develop procedures to test controls, and recommend corrective action based on documentation.
    • Experience demonstrating a high degree of maturity, objectivity, tact, integrity, and sound judgment and must be a capable and confident leader of people and resources to effectively implement audit processes.
    • Strong communication, leadership and interpersonal skills are a must in creating positive partnering and credibility with the Supervisory Chairperson, Management, and the Board of Directors.
    • Ability to work closely with our federal regulator, and our independent auditors.
    • A Valid Driver’s License is required, and the ability to travel between branch locations to perform audits and the ability to drive a credit union vehicle. 

    Physical Requirements:

    • Visual acuity. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; extensive reading on a computer monitor
    • Hearing. Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, either in person or on the phone.
    • Light work. Exerting up to 60 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or a negligible amount of force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary work and the worker sits most of the time, the job is rated for light work.
    • Body motions: Standing, walking, lifting, stooping, kneeling, crouching, bending, crawling. Pushing and pulling.
    • Fingers and hands: Grasping, picking, pinching, typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling. Grasping: Applying pressure to an object with the fingers and palm. Making substantial repetitive movements (motions) of the wrists, hands, and/or fingers.


  • 1 Month Ago

S
Internal Auditor
  • Standard Solar, Inc.
  • Rockville, MD FULL_TIME
  • Support internal audit activities for the organization based on Parent Company requirements (SOX). The Internal Auditor reports administratively to the Controller. Supporting the accomplishment of str...
  • 9 Days Ago

O
SENIOR STAFF INTERNAL AUDITOR
  • Omm IT Solutions
  • Bethesda, MD FULL_TIME
  • Please Note: Local Candidate preferred.Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, FridayWe offer Benefits: Health, dental and vision i...
  • 19 Days Ago

M
Internal Auditor I/II
  • Maryland Courts
  • Annapolis, MD FULL_TIME
  • The main purpose of the Internal Auditor position is to audit the operations and records of the Maryland Judiciary. Audits, characterized as performance, economy, and efficiency; financial, compliance...
  • 22 Days Ago

S
CONTRACTUAL HOURLY (Internal Auditor)
  • State of Maryland
  • Annapolis, MD FULL_TIME
  • Introduction One (1) Long-Term Contractual Vacancy Full-Time; 12 Month Contract with the possibility of renewal GRADE 9998 LOCATION OF POSITION 580 Taylor Avenue, Annapolis, MD 21401 (Anne Arundel Cou...
  • 3 Days Ago

S
INTERNAL AUDITOR SUPERVISOR
  • State of Maryland - MLGCA Video Lottery Terminal
  • Baltimore, MD FULL_TIME
  • IntroductionThe Maryland Lottery and Gaming Control Agency (MLGCA) serves as one of the largest revenue sources for the State of Maryland, supporting important state programs and services including ed...
  • 6 Days Ago

E
Internal Auditor
  • Experis
  • Kenosha, WI
  • Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: Location: R...
  • 3/28/2024 12:00:00 AM

S
Internal Auditor
  • Stewart's Shops
  • Ballston Spa, NY
  • Description: Stewart's Shops Corp is seeking a curious and self-motivated individual to join the Internal Audit team in ...
  • 3/28/2024 12:00:00 AM

M
Internal Auditor
  • Management Business Solutions
  • Schaumburg, IL
  • What will your day look like? Assist in the execution of internal audits of financial, operational, regulatory complianc...
  • 3/28/2024 12:00:00 AM

A
Internal Auditor
  • Atlantic Group
  • Boston, MA
  • A leading insurance company focused in retirement and life insurance is seeking an Internal Audit.
  • 3/27/2024 12:00:00 AM

T
Internal Auditor
  • Timothy Jon & Associates
  • Minneapolis, MN
  • Position Summary: Responsible for the Internal Audit function of the Bank. Fulfills duties and requirements set out in t...
  • 3/27/2024 12:00:00 AM

E
Internal Auditor
  • Experis
  • Riverside, IA
  • Experis, a division of ManpowerGroup, is working within the gambling & gaming industry. Looking for an Internal Auditor ...
  • 3/26/2024 12:00:00 AM

G
Internal Auditor
  • Gateway Search Associates
  • Willow Grove, PA
  • Job Description Ground-floor opportunity with a great (recession proof) company. Highly visible role to the Controller a...
  • 3/26/2024 12:00:00 AM

T
Internal Auditor
  • Trillium Staffing
  • Novi, MI
  • Trillium Technical is now seeking an Internal Auditor I or II for a direct-hire position! Annual salary is $60-80K and t...
  • 3/25/2024 12:00:00 AM

Maryland (US: /ˈmɛrələnd/ (listen) MERR-əl-ənd) is a state in the Mid-Atlantic region of the United States, bordering Virginia, West Virginia, and the District of Columbia to its south and west; Pennsylvania to its north; and Delaware to its east. The state's largest city is Baltimore, and its capital is Annapolis. Among its occasional nicknames are Old Line State, the Free State, and the Chesapeake Bay State. It is named after the English queen Henrietta Maria, known in England as Queen Mary. Sixteen of Maryland's twenty-three counties border the tidal waters of the Chesapeake Bay estuary and...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$75,362 to $94,213

Internal Auditor in Trenton, NJ
Promotes teamwork and communication to encourage an interactive, cooperative and collaborative work environment.
January 27, 2023
Internal Auditor in San Mateo, CA
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
February 19, 2023
Internal Auditor in Newport News, VA
Produce high quality working papers to document the tests performed, results and conclusions.
March 14, 2023