Risk Assurance Senior Associate

  • location: Baltimore, MD
  • type: Contract
easy apply

job description

Risk Assurance Senior Associate

job summary:
We are looking for Risk Assurance Senior Associate that demonstrates thorough knowledge and/or a proven record of success in a role leveraging in the creation of project solutions, current hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance officers, Audit Committees and Risk Management personnel.

location: Baltimore, Maryland
job type: Contract
work hours: 8 to 5
education: Bachelors
Demonstrates thorough knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

- Generally Accepted Accounting Principles

- Financial and operational fraud risk management

- Antifraud internal controls

- IT general and process controls, including Data Privacy and IT security

- Anti-corruption and anti-bribery

- Auditor Independence


Demonstrates thorough knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

easy apply

get jobs in your inbox.

sign up

related jobs


  • location: Baltimore, MD
  • job type: Permanent
  • salary: $90,000 - $115,000 per year
  • date posted: 8/28/2018

    Executive Assistant

  • location: Baltimore, MD
  • job type: Temporary
  • salary: $22 - $27 per hour
  • date posted: 9/6/2018