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Career Opportunities
 

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Senior Auditor/Analyst, Office of the District of Columbia Auditor (ODCA)
 
SUMMARY DESCRIPTION:
The Office of the District of Columbia Auditor (ODCA) seeks a Senior Auditor/Analyst to manage comprehensive audits of District of Columbia operations. The incumbent assists junior staff members with research, report writing, analyzing data, and records review. The incumbent advises management on project plans and schedules, and makes recommendations to remedy issues identified in audits to promote and ensure compliance, efficiency, and accountability.
 
Location: Washington D.C.
Date Posted: 3/15/2017
 
 For consideration and more information, visit the ODCA Employment Opportunities website
 
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Senior Auditor, The Metropolitan Washington Airports Authority
 
SUMMARY DESCRIPTION:
As the senior internal auditor you will assist in planning and will conduct internal audits and tests of controls to evaluate the reliability of management information and financial reporting; compliance with applicable laws, regulations and company policies; the safeguarding of assets; the efficiency of operations and the adequacy of risk management and corporate governance.
 
Please see the attached flyer below for more information.
 
Location: Washington D.C.
Date Posted: 2/27/2017
 
 For consideration, please send your resumes  to : careers@farmermac.com  
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Senior Auditor, The Metropolitan Washington Airports Authority
 
SUMMARY DESCRIPTION:
Assists the Audit Manager or Senior Auditor in conducting a variety of complex audits including audits, reviews of internal controls, revenue accounting, business processes, contract and government grant compliance, construction projects, and indirect costs.  Documents processes, analyzes risk, performs audit test procedures, and prepares audit reports. 
 
Performs professional internal auditing work in conducting performance, operational, financial and compliance audit projects. Assesses audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
Detects potential areas of organizational vulnerability/risk and opportunities for improvement. Identifies or clarifies known/suspected problems, their causes and effects, and any law(s), regulation(s), rule(s), principle(s), or standard(s) contravened or no fully met. Provides input to the development of the risk-based annual internal audit plan.
 
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Participates in the entrance and exit conferences. Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards).
 
Location: Washington D.C.
Date Posted: 2/4/2017
 
 For more information and consideration, please apply online at www.mwaa.com/careers
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Staff Auditor, The Metropolitan Washington Airports Authority
 
SUMMARY DESCRIPTION:
Assists the Audit Manager or Senior Auditor in conducting a variety of complex audits including audits, reviews of internal controls, revenue accounting, business processes, contract and government grant compliance, construction projects, and indirect costs.  Documents processes, analyzes risk, performs audit test procedures, and prepares audit reports. 
 
Performs professional internal auditing work in conducting performance, operational, financial and compliance audit projects. Assesses audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
Detects potential areas of organizational vulnerability/risk and opportunities for improvement. Identifies or clarifies known/suspected problems, their causes and effects, and any law(s), regulation(s), rule(s), principle(s), or standard(s) contravened or no fully met. Provides input to the development of the risk-based annual internal audit plan.
 
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Participates in the entrance and exit conferences. Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards).
 
Location: Washington D.C.
Date Posted: 2/4/2017
 
 For more information and consideration, please apply online at www.mwaa.com/careers
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IT Audit Manager, CHAN Healthcare
 
SUMMARY DESCRIPTION:
Are you looking to grow your career?  We are looking for an experienced IT Audit Manager in Hagerstown, Maryland who can provide the level and quality of service for which we have become known. The successful candidate will work on-site with senior leadership to develop the internal IT audit program, perform various operational and IT audits and execute the site’s internal IT audit function. Working on-site provides you the ability to witness and experience the impact that your recommendations have on your client’s day-to-day healthcare operations. We offer challenging work and the ability to make a difference every day!
 
Location: Hagerstown, MD
Date Posted: 2/3/2017
For consideration, please apply online at the CHAN Healthcare Careers.
See the attached job description for more information about this role.
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Internal Audit Analyst II, Montgomery County Public Schools (MCPS)
 
SUMMARY DESCRIPTION:
Under direction, performs professional auditing work for various types of audits including financial, compliance, operational or performance, and forensic, as well as investigations. Coordinates or assists with planning, field work, exit conference, and follow-up phases of internal audits. Studies selected programs and analyzes flowchart processes to determine recommendations for continuous improvement. Work of the class involves conducting audits of activities of central offices and schools. Responsibilities include assisting in the determination that the assets, liabilities, revenues, and expenditures of the Board of Education (BOE) are properly accounted for, that inefficient and uneconomical operations are identified, and that the BOE is advised of any material weaknesses in internal controls as well as any identified instances of waste, fraud, or abuse in school system operations. Work assignments originate with the unit supervisor, either as written directions or discussions of the proposed work; nature of work requires a maximum of diplomacy, tact, and confidentiality.
 
Location: Rockville, MD
Date Posted: 2/1/2017
For more information and consideration, please apply online at the MCPS website.

 

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