Internal Auditor

4 days ago

Baltimore, Maryland, United States Maryland Automobile Insurance Fund Full time
Job Details

Job Title: Internal Auditor

Job Type: Full-time

Location: Baltimore, MD

Job Category: Government

Job Description:

We are seeking an experienced Internal Auditor to join our team at Maryland Auto Insurance. The successful candidate will be responsible for conducting risk assessments and audits of the organization's financial, operational, and compliance activities, and internal controls.

The Internal Auditor will work in conjunction with an outsourced internal auditor to provide a well-rounded and comprehensive internal audit function. The role will report to both the Executive Director and the Audit Committee of the Board of Trustees and plays a critical role in ensuring the integrity, transparency, and efficiency of the organization's operations and governance.

Responsibilities
  • Develop and execute a comprehensive internal audit plan based on risk assessments, regulatory requirements, and strategic priorities.
  • Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls, governance, and risk management processes.
  • Evaluate the agency's adherence to applicable laws, regulations, and internal policies.
  • Prepare detailed audit reports summarizing findings, risks, and recommendations for improvement.
  • Present audit findings and recommendations to both the Executive Director and the Audit Committee of the Board of Trustees.
  • Identify key areas of operational, financial, and compliance risk, and recommend appropriate mitigation strategies.
  • Assist in the design and implementation of effective internal controls to safeguard assets, ensure data integrity, and prevent fraud.
  • Review and monitor corrective actions taken by management in response to audit findings.
  • Lead special audit projects, such as fraud investigations as requested by the Executive Director or the Audit Committee of the Board of Trustees.
  • May provide support to external auditors during annual audit.
  • Collaborate with outsourced internal auditor.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5-7 years of auditing experience, preferably experience in the insurance industry.
  • Demonstrated experience with internal control frameworks, risk management, and compliance standards.
  • Strong understanding of accounting, auditing standards, and relevant regulations.
  • Proficiency in auditing tools and methodologies.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Attention to detail and strong follow through.
  • Working independently, as well as with teams.
  • Ability to maintain confidentiality and demonstrate the highest ethical standards.

Equal Opportunity Employer: Maryland Auto Insurance is a drug-free workplace and an equal opportunity employer, committed to diversity in the workplace. We do not discriminate on the basis of race, color, religion, age, sex, marital status, national origin, physical or mental disability, familial status, genetic information, gender identity or expression, sexual orientation, or any other characteristic protected by State or federal law.

  • Internal Auditor

    4 days ago

    Baltimore, Maryland, United States Maryland Automobile Insurance Fund Full time

    Job Title: Internal AuditorJob Summary:We are seeking an experienced Internal Auditor to join our team at Maryland Automobile Insurance Fund. The successful candidate will be responsible for conducting risk assessments and audits of the organization's financial, operational, and compliance activities, and internal controls.Key Responsibilities:* Develop and...

  • Internal Auditor

    1 week ago

    Baltimore, Maryland, United States Swift Staffing Full time

    Job DescriptionWe are seeking a skilled Internal Auditor to join our team at Swift Staffing. The successful candidate will assist in the accounting transactions for federally funded projects, ensuring compliance with federal regulations.Key Responsibilities:Support the on-boarding of new federally funded projects and respond to necessary accounting...

  • Lead Internal Auditor

    5 days ago

    Baltimore, Maryland, United States Maryland Department of Transportation Full time

    Job Summary:As a Lead Internal Auditor with the Maryland Department of Transportation, you will play a critical role in ensuring the effectiveness of our internal audit function. This position requires a seasoned auditor with a strong background in risk management and a proven track record of delivering high-quality audit results.Key Responsibilities:Lead...

  • Senior Auditor

    3 weeks ago

    Baltimore, Maryland, United States MedStar Health Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at MedStar Health. As a key member of our Internal Audit department, you will be responsible for independently performing audits and other projects assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit.Key ResponsibilitiesConduct audits to ensure...

  • Senior IT Security Auditor

    4 days ago

    Baltimore, Maryland, United States Experis Full time

    Job Description:The Operational IT and Security Auditor will play a key role in assessing operational and IT environments to ensure they meet the company's standards and compliance requirements. The ideal candidate will have a strong background in operational engagements, with the ability to work in ambiguous situations and lead a team in understanding...

  • Compliance Auditor

    4 weeks ago

    Baltimore, Maryland, United States InsideHigherEd Full time

    Job SummaryWe are seeking a highly skilled Compliance Auditor to join our team. As a Compliance Auditor, you will play a critical role in ensuring the accuracy and compliance of medical records documentation and billing practices across various clinical specialties.Key ResponsibilitiesConduct thorough reviews and audits of medical records to ensure...

  • Auditor II Specialist

    6 days ago

    Baltimore, Maryland, United States 1st Choice, LLC Full time

    Job Overview1st Choice, LLC is seeking a highly skilled Auditor II to join our team. As an Auditor II, you will play a critical role in examining and verifying accounts to ensure compliance with accounting standards and governmental fiscal practices.Key Responsibilities:Examine and investigate financial records, reports, and statements to ensure accuracy and...

  • Coding Compliance Auditor Team Lead

    1 week ago

    Baltimore, Maryland, United States University of Maryland Medical System Full time

    Job SummaryThe University of Maryland Medical System is seeking a highly skilled Coding Compliance Auditor Team Lead to oversee the internal and external auditing function. This role requires a strong background in ICD-10-CM/ICD-10-PCS coding and abstracting, as well as experience in managing time and attendance approvals.Key ResponsibilitiesProvide...

  • Auditor II Specialist

    2 weeks ago

    Baltimore, Maryland, United States 1st Choice, LLC Full time

    Job Opportunity1st Choice, LLC is seeking a highly skilled Auditor II to join our team. As a key member of our accounting and auditing team, you will be responsible for examining and verifying accounts to ensure compliance with accounting standards and governmental fiscal practices.Key Responsibilities:Conduct audits to ensure legal compliance with state...

  • Associate Director, Internal Audit Lead

    3 weeks ago

    Baltimore, Maryland, United States KPMG Full time

    Job Title: Associate Director, Internal Audit LeadKPMG is seeking an experienced Associate Director, Internal Audit Lead to join our Global Information Technology (GT&K) Group. This role will lead the support transformation and expansion of the TAM service portfolio, including ownership and accountability for internal information protection...

  • Associate Director Information Technology Audits

    1 week ago

    Baltimore, Maryland, United States Johns Hopkins University Full time

    Job SummaryWe are seeking an experienced IT audit professional to join our team as an Associate Director Information Technology Audits. This role will be responsible for leading the development and execution of the annual internal audit plan for the Johns Hopkins Institution, focusing on IT areas.Key ResponsibilitiesDevelop and execute the annual internal...

  • Associate Director Information Technology Audits

    1 week ago

    Baltimore, Maryland, United States Johns Hopkins University Full time

    Job SummaryWe are seeking an experienced IT audit professional to join our team as an Associate Director Information Technology Audits. In this role, you will be responsible for leading the development and execution of the annual internal audit plan for the Johns Hopkins Institution, focusing on IT areas. You will oversee a team of IT audit staff and...

  • Auditor

    2 weeks ago

    Baltimore, Maryland, United States Top Talent Professionals Full time

    Job OverviewWe are seeking a highly skilled and experienced Audit Staff to join our team at Top Talent Professionals. As a key member of our public accounting firm, you will be responsible for performing audits, reviews, and other financial services for our clients.Key Responsibilities:Conducting audits and reviews of financial statements and internal...

  • Pharmacy Technician Auditor

    4 weeks ago

    Baltimore, Maryland, United States LifeBridge Health Full time

    Job SummaryThis is a non-supervisory position in which the incumbent under the direct management of the Business Operations Manager and working closely with the 340B coordinator. The incumbent must be able to perform pharmacy technician related job duties in order to understand compliance requirements to effectively audit for third party payer requirements...

  • IT Audit Manager

    1 week ago

    Baltimore, Maryland, United States Under Armour Full time

    About the RoleThe IT Audit Manager is a key member of the Internal Audit function, providing objective assurance and risk advisory services to Under Armour globally.Your ImpactManage the IT/Cybersecurity aspects across Internal Audit, SOX, and special projects as part of delivering the Annual Plan.Manage the audit project lifecycle from scoping, fieldwork,...

  • Chief Financial Officer

    2 weeks ago

    Baltimore, Maryland, United States Erickson Senior Living Full time

    Join Erickson Senior Living, a leading provider of senior living and health care, as our Director of Technical Accounting and Financial Reporting. In this critical role, you will lead a team of accounting professionals, providing guidance and support on complex accounting issues. Your expertise will be essential in preparing audited financial statements and...

  • Chief Compliance Officer

    4 days ago

    Baltimore, Maryland, United States State of Maryland Full time

    Job SummaryThe Maryland Department of General Services (DGS) is seeking a highly skilled Chief Compliance Officer to join our Office of External Affairs. This is a critical role that requires a strong understanding of compliance frameworks, regulatory requirements, and internal controls.Key ResponsibilitiesDevelop and implement comprehensive compliance...

  • Associate Director Information Technology Audits

    2 weeks ago

    Baltimore, Maryland, United States Johns Hopkins University Full time

    Job SummaryWe are seeking a highly skilled and experienced Associate Director Information Technology Audits to join our team at Johns Hopkins University. This role will be responsible for defining and executing the annual internal audit plan for the Johns Hopkins Institution related to information technology areas.Key ResponsibilitiesEstablish strategic plan...

  • Director of Financial Reporting and Technical Accounting

    2 weeks ago

    Baltimore, Maryland, United States Erickson Senior Living Full time

    {"title": "Director of Technical Accounting and Financial Reporting", "description": "Job SummaryErickson Senior Living is seeking a highly skilled Director of Technical Accounting and Financial Reporting to join our Accounting team. As a key member of our leadership team, you will be responsible for leading a team that provides guidance and support on...

  • Senior Accounts Payable Specialist

    1 week ago

    Baltimore, Maryland, United States Creative Financial Staffing Full time

    About the Opportunity:We are seeking a Senior Accounts Payable Specialist to join our team at a leading healthcare organization in Baltimore. This is a temporary position with the potential to become permanent for the right candidate.Key Responsibilities:Process approximately 500 invoices per month in a timely mannerProvide answers to vendor inquiries and...