Internal Auditor
University System of Maryland Office
Columbia, maryland
Purpose of Position
In-charge auditor from simple to complex audit engagements. Develops audit programs, leads all aspects of audit engagements or works in coordination with other lead assigned auditors. Coordinates and assures superior completion of all phases of audit engagements. Primary focus will be operation and financial audits. Occasions will arise to carry out special, unscheduled assignments, such as fraud investigation support and departmental development assignments.
Responsibilities
Auditing--planning, researching, interviewing, conducting field work, and reporting:
Primary responsibility is completing assigned operational and financial audits pertaining to all aspects of USM activities. May apply to specialty or consulting engagements.
- Ascertains whether university organizational units are performing their planning, accounting, custodial, or control activities in a manner...