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Internal Auditor II
3 weeks ago
OPEN RECRUITMENT If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or applied for Minority Business Enterprise (MBE) certification, then you have experienced some of the superb services provided by the Maryland Department of Transportation (MDOT). MDOT has various careers for people of all experiences, backgrounds, and abilities who come together to contribute to one mission—connecting our customers to life’s opportunities. Join us in serving our Maryland residents, visitors, and businesses An Internal Auditor II performs a range of auditing functions. These functions typically include: performing audit tests and identifying material exceptions to generally accepted accounting principles (GAAP) and material noncompliance with applicable laws, regulations, and procedures; reviewing financial and operational transactions, documents, records, and reports to obtain facts and verify accuracy; conducting discussions with operational staff and management to verify facts and obtain explanations and reasons for apparent deficiencies; evaluating the adequacy and effectiveness of internal controls; preparing documentation regarding specific audit findings; making recommendations as to how to correct unsatisfactory conditions and improve operations; and performing special audits and investigations as required. This work may require travel throughout the state, including overnight travel. Two (2) vacancies currently exist at MDOT TSO in the Office of Audit and Rail Safety, which is located in Hanover, MD (Anne Arundel County). MDOT offers a generous and competitive benefits package. You can learn about our amazing benefits here: MDOT Benefits QUALIFICATIONS: MINIMUM QUALIFICATIONS: Education: Possession of a bachelor’s degree in accounting from an accredited college or university or a bachelor’s degree from an accredited college or university with 30 credit hours in accounting and related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results. The preferred candidate will have one of the following:
- Institute of Internal Auditors Certification
- Certified Public Accountant
- An equivalent certification such as the American Society for Quality, or Certified Quality Auditor Certification.
- Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974, will be considered to have met the educational requirement referenced above.
- Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
- Applicants may substitute one year of accounting experience for one year of auditing
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Internal Auditor Ii
4 weeks ago
Hanover, United States Maryland Department of Transportation Full timeIf you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or applied for Minority...
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Internal Auditor II
3 weeks ago
Hanover, United States Maryland Department of Transportation Full timeOPEN RECRUITMENT If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or...
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Internal Auditor II
3 weeks ago
Hanover, United States Maryland Department of Transportation Full timeOPEN RECRUITMENT If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or...
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Internal Auditor
3 weeks ago
Hanover, MD, United States Maryland Department of Transportation Full timeOPEN RECRUITMENT If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland’s toll roads; or...
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Internal Auditor
2 weeks ago
Hanover, United States Live! Casino & Hotel Full timeWhere You'll Make an Impact:Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of ass Internal Auditor, Auditor, Internal, Audit, Accounting, Operations
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Internal Auditor
3 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview: **Why We Need Your Talents**: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. **Responsibilities**: **Where You'll Make an...
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Internal Auditor
4 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview: Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities: Where You'll Make an Impact: Complete...
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Internal Auditor
2 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview: Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities: Where You'll Make an Impact: Complete...
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Internal Auditor
3 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities Where You'll Make an...
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Internal Auditor
2 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities Where You'll Make an...
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Internal Auditor II
3 weeks ago
Hanover, United States Maryland Department of Transportation Full timeOPEN RECRUITMENT If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver’s license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART....
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Night Auditor
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Hanover, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...
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Night Auditor
2 weeks ago
Hanover, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...
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Tax Manager
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Hanover, United States Continental Full timeJob Description We are looking forward to engage you as a Pillar 2 Tax Manager within our Group Tax Department You will be responsible for the follwing tasks: Tax specialist (m/w/d) for Pillar 2 – Global Minimum Taxation Support our Global Pillar 2 Implementation Project Monitor changes in model rules, commentary and interpretations from relevant...
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Security Auditor
2 weeks ago
Laurel, MD, United States Johns Hopkins Applied Physics Laboratory (APL) Full timeDescriptionAre you an IT Security engineer using Splunk? Do you thrive in a fast-paced and innovative environment? If so, we may have a position for you! We are seeking an IT Security Auditor for APL's Classified IT Services team. We provide technical expertise to meet compliance and security objectives in environments that require Audit & Logging...
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Security Auditor
2 weeks ago
Laurel, MD, United States Johns Hopkins Applied Physics Laboratory (APL) Full timeDescriptionAre you an IT Security engineer using Splunk? Do you thrive in a fast-paced and innovative environment? If so, we may have a position for you! We are seeking an IT Security Auditor for APL's Classified IT Services team. We provide technical expertise to meet compliance and security objectives in environments that require Audit & Logging...
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Revenue Auditor
3 weeks ago
Hanover, United States Live! Casino·Hotel Full timeFunction (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming. They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd party...
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Revenue Auditor
4 weeks ago
Hanover, United States Live! Casino and Hotel Maryland Full timeOverview: Function (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming. They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd...
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Revenue Auditor
4 weeks ago
Hanover, United States Live! Casino·Hotel Full timeFunction (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming. They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd party...
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Revenue Auditor
2 weeks ago
Hanover, United States Live! Casino·Hotel Full timeFunction (Scope and Main Purpose of Job) The Online Gaming Revenue Auditor will be responsible for the auditing and booking of revenue reported from Online Gaming. They will gather data from various sources to provide accurate financials and models needed to identify possible risk. They will be responsible for communicating with management, 3rd party...