Internal Audit Associate (Office of Hopkins Internal Audit)
Core
Review and evaluate operational processes for Johns Hopkins Institutions to ensure compliance with policies and regulations by assessing internal controls and identifying risks.
Role type
Associate internal auditor
Builds
Audit reports and working papers supporting compliance and risk management
Domain
Higher education and healthcare administration
Deliverable
dashboards & analysis
Required skills
Audit techniques, process evaluation, risk assessment, transaction testing, documentation, Microsoft Office Suite
Responsibilities
Plan internal audits by gathering background information, identify key control points, execute audit procedures, document operating practices through interviews and testing, analyze test results, prepare audit working papers, assist in follow-up audits
Seniority
Associate, entry-level IC
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