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Sr. Internal Auditor (Internal Audits)

Sr. Internal Auditor (Internal Audits)

Johns Hopkins UniversityBaltimore, Maryland, United States
Hace más de 30 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

The Office of Internal Audit is seeking a Sr. Internal Auditor thatwill perform the duties and responsibilities of an Internal Auditor, such as :

Specific Duties & Responsibilities

  • 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.
  • Set clear expectations for audit team, coordinate assignments, monitor productivity, and ensure high quality output.
  • Will serve as technical resource to other team members.

Performs assigned duties in accordance with the accepted professional standards requiring.

  • Independence and objectivity, knowledge of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to assess risk, relative to the proper application of controls.
  • Serve as a leader and a role model.
  • Promotes Department image through quality work, sharing knowledge and professional dealings and maintain confidentiality of information.
  • Document current operating practices through interviews, observation, investigation and testing.
  • Test transactions (utilizing automated and / or traditional auditing methods) and analyze results of testing.
  • Identify through investigation and analysis, underlying causes and contributing factors to noted problems.
  • Identify and assess risks.
  • Identify appropriate solutions and formulates sound reasonable recommendations for management's corrective action, using appropriate criteria and cost-benefit considerations.
  • Prepare formal written reports, expressing conclusion on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • In addition to performing the duties of an Internal Auditor, will also,

  • Plan internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the Institution's information systems, web-based and other information sources.
  • Utilize organizational and regulatory knowledge to identify audit constraints and shape priorities.
  • Negotiate audit parameters with Manager / Sr. Director.
  • If leading a team, will ensure that all members understand their individual roles and responsibilities.
  • Design appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financials and business risks.
  • Thoroughly address all objectives and risks identified in audit planning and conclude on operational effectiveness and efficiency, considering industry best practices.
  • Prepare clear and concise working papers and other documentation supporting discussions, operational facts and results of testing to justify conclusions.
  • When serving in a project lead role, will review all working papers related to the project.
  • Communicate recommendations to management through logical, clear and concise written and oral means to gain understanding and agreement on audit issues and commitment to implement corrective action.
  • Perform follow-up internal audits to evaluate management's implementation of Action Plans.
  • Monitor project status and issues on a timely basis and report progress and issues to project lead or director timely and regularly.
  • Evaluate feedback from customers as well as lessons learned meetings and identify possible areas for improvement. Implement changes in future audits as needed.
  • Oversee the activities of Internal Auditors to ensure effective utilization in completing assigned projects. Provide day-to-day support of Internal Auditors as needed (create open lines of communication, provide regulatory updates, advise on difficult situations, etc.).
  • Participate in personnel development training and performance evaluation programs.
  • May provide oral feedback to staff assigned or to the director for inclusion in staff performance or project evaluation.
  • Assist other Auditors as appropriate and necessary to execute assigned projects.
  • Consider multiple approaches and develop solutions to problems.
  • Demonstrate project management and time management skills.
  • Address difficult and sensitive issues in a timely and effective manner.
  • May be responsible for more complex audits than those handled by Internal Auditors (act as lead on a multi-entity audit requiring coordination of several other auditors, implement a new audit with no available history or background, responsible for high visibility / high priority audits, etc.).
  • May also have a higher volume of audits.
  • Demonstrate a thorough understanding of healthcare and / or Higher Education industry.
  • Monitor changes in the industry and be able to understand the impact to own work.
  • Decision Making

  • On a regular and continuous basis, exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs and / or quality of service within the functional area.
  • Authority

  • In accordance with Department policy, can make all decisions necessary to carry out assigned projects and related internal audit and work programs to meet the audit objectives. May direct the activities of staff or a function and / or represent the function at meetings.
  • Communication

  • Uses proper oral, written and interpersonal communication skills. Exchanges information using tact and persuasion, as appropriate. Effectively shares relevant information with assigned team and fosters dialogue as necessary.
  • Machines and / or Equipment used on the Job; Include % of time used

  • Computer or other special needs for the position.
  • Excellent problem solving and analytical skills.
  • Experience with ACL, Microsoft Office, SAP and automated workpapers.
  • Utilize advanced knowledge of Microsoft Office Suite and other business and audit-related software to conduct internal audit work as well as the extraction of relevant business data and its analysis using ACL software.
  • Degree of independent action performed on the Job

  • Able to work independently and with varying levels of management. Manage multiple projects or single projects in complex environments. Manage competing priorities.
  • Internal and External contacts required as part of the job

  • Interact appropriately with all levels of personnel, building good working relationships, and establishing a network of organizational contacts. Knows the formal and informal departmental goals, standards, policies and procedures, which may include some familiarity of other departments within the JH Institution. Is sensitive to the interrelationship of both people and functions throughout the organization. Responsible for own professional development and contributes to the development of others.
  • Minimum Qualifications

  • Bachelor's Degree in Accounting, Business, or related field required.
  • Five or more years Accounting or Audit Experience required.
  • Preferred Qualifications

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations (MBA) preferred.
  • Supervisory experience.
  • Non-profit, Higher Education and / or Healthcare industry experience preferred.
  • Classified Title : Sr. Internal Auditor

    Role / Level / Range : ATP / 04 / PD

    Starting Salary Range : $62,900 - $110,100 Annually (Commensurate with experience)

    Employee group : Full Time

    Schedule : M-F 8 : 30-5

    Exempt Status : Exempt

    Location : Hybrid / Eastern High Campus

    Department name : Johns Hopkins University Core Processes

    Personnel area : University Administration

    Total Rewards

    The referenced base salary range represents the low and high end of Johns Hopkins University's salary range for this position. Not all candidates will be eligible for the upper end of the salary range. Exact salary will ultimately depend on multiple factors, which may include the successful candidate's geographic location, skills, work experience, market conditions, education / training and other qualifications. Johns Hopkins offers a total rewards package that supports our employees' health, life, career and retirement. More information can be found here : benefits-worklife / .

    Education and Experience Equivalency

    Please refer to the job description above to see which forms of equivalency are permitted for this position. If permitted, equivalencies will follow these guidelines : JHU Equivalency Formula : 30 undergraduate degree credits (semester hours) or 18 graduate degree credits may substitute for one year of experience. Additional related experience may substitute for required education on the same basis. For jobs where equivalency is permitted, up to two years of non-related college course work may be applied towards the total minimum education / experience required for the respective job.

    Applicants Completing Studies

    Applicants who do not meet the posted requirements but are completing their final academic semester / quarter will be considered eligible for employment and may be asked to provide additional information confirming their academic completion date.

    Background Checks

    The successful candidate(s) for this position will be subject to a pre-employment background check. Johns Hopkins is committed to hiring individuals with a justice-involved background, consistent with applicable policies and current practice. A prior criminal history does not automatically preclude candidates from employment at Johns Hopkins University. In accordance with applicable law, the university will review, on an individual basis, the date of a candidate's conviction, the nature of the conviction and how the conviction relates to an essential job-related qualification or function.

    Diversity and Inclusion

    The Johns Hopkins University values diversity, equity and inclusion and advances these through our key strategic framework, the JHU Roadmap on Diversity and Inclusion.

    Equal Opportunity Employer

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    EEOis the Law

    Accommodation Information

    If you are interested in applying for employment with The Johns Hopkins University and require special assistance or accommodation during any part of the pre-employment process, please contact the Talent Acquisition Office at . For TTY users, call via Maryland Relay or dial 711. For more information about workplace accommodations or accessibility at Johns Hopkins University, please visit .

    Vaccine Requirements

    Johns Hopkins University requires all faculty, staff, and students to receive the seasonal flu vaccine. Exceptions to the flu vaccine requirements may be provided to individuals for religious beliefs or medical reasons. Requests for an exception must be submitted to the JHU vaccination registry.

    The following additional provisions may apply, depending upon campus. Your recruiter will advise accordingly.

    The pre-employment physical for positions in clinical areas, laboratories, working with research subjects, or involving community contact requires documentation of immune status against Rubella (German measles), Rubeola (Measles), Mumps, Varicella (chickenpox), Hepatitis B and documentation of having received the Tdap (Tetanus, diphtheria, pertussis) vaccination. This may include documentation of having two (2) MMR vaccines; two (2) Varicella vaccines; or antibody status to these diseases from laboratory testing. Blood tests for immunities to these diseases are ordinarily included in the pre-employment physical exam except for those employees who provide results of blood tests or immunization documentation from their own health care providers. Any vaccinations required for these diseases will be given at no cost in our Occupational Health office.

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