Auditor - Internal Controls & Government Compliance

Citi Us; Rockville (MD); On-site; USD 65,000 - 95,000; Full time

Job summary

Creative Information Technology Inc (CITI) seeks an internal audit professional to develop and manage the annual audit plan in Montgomery County. You will submit updates to the Audit Committee and prepare periodic reports for management, highlighting results and best practices in internal auditing.

Preferred CPA certification with a BS/BA in Accounting; entry- to mid-level accounting/auditing experience is acceptable.

Qualifications

• Must have or pursue accounting/audit background.
• Annual audit planning using risk-based methodologies.

Responsibilities

• Develop a timely and flexible annual audit plan using a risk-based methodology and submit it to the Audit Committee for review.
• Issue periodic audit reports to management and the Audit Team; communicate trends and best practices in internal auditing.
• Operate on a recommendatory basis for special projects to keep internal audit independent.
• Follow through on action plans from management to mitigate identified risks and strengthen internal controls.
• Collaborate with County staff to facilitate knowledge transfer.

Skills

Audit planning

Education

BS/BA in Accounting

CPA preferred

Job description

Creative Information Technology Inc (CITI) seeks an internal audit professional to develop and manage the annual audit plan in Montgomery County. You will submit updates to the Audit Committee and prepare periodic reports for management, highlighting results and best practices in internal auditing.

Preferred CPA certification with a BS/BA in Accounting; entry- to mid-level accounting/auditing experience is acceptable.