Hybrid Internal Audit Associate: Controls & Risk

The Johns Hopkins University; Baltimore (MD); Hybrid; USD 47,000 - 83,000; Full time

Job summary

Johns Hopkins Medicine is seeking an Internal Audit Associate to help review and evaluate operational processes, assess internal controls, and support audit tasks under senior guidance. You will work on planning, testing, and documenting audits to ensure compliance with Johns Hopkins policies and external laws.

The role involves applying auditing techniques, using MS Office, and contributing to follow-up reviews.

Qualifications

• Bachelor’s Degree in Accounting, Business, or related field.
• Additional education may substitute for required experience, and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.

Responsibilities

• Assist in planning internal audits by gathering relevant background information from information systems and other sources.
• Identify key control points and understand processes being audited.
• Identify and assess risks and testing steps.
• Execute audit procedures per the work program and document results.
• Prepare clear audit working papers and follow up on action plans.

Skills

Analytical skills

Report writing

Risk analysis

Risk control

GAAP

Audit techniques

Auditing standards

Financial auditing

Auditing software

Education

Bachelor’s Degree in Accounting, Business, or related field

Tools

Auditing software

Microsoft Office

Job description

Johns Hopkins Medicine is seeking an Internal Audit Associate to help review and evaluate operational processes, assess internal controls, and support audit tasks under senior guidance. You will work on planning, testing, and documenting audits to ensure compliance with Johns Hopkins policies and external laws.

The role involves applying auditing techniques, using MS Office, and contributing to follow-up reviews.