Senior Internal Auditor

Senior Internal AuditorReporting to the President, the Senior Internal Auditor conducts operational and compliance audits across the College to identify risks and control deficiencies that may impact the integrity of reported information and the achievement of business objectives. This role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing procedures. The Senior Internal Auditor will design, scope, test, document, analyze, deliver recommended actions, and report on a variety of financial, operational, compliance, and investigative audits of the College's operations and systems. The individual should expect to assume a lead role in managing the completion of audit and confidential assignments and work in collaboration with the Finance area. Provide advisory insights to senior leadership on risk management, governance, and control effectiveness. Experience in presenting and discussing information in a logical, professional, and objective manner; manage discussions to effectively build consensus and drive forward-looking actions. Possesses a strong knowledge of technical auditing concepts, business processes, and internal control systems. Brings a sound understanding of core regulatory/best practice control models for a higher education environment.BCCC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, protected veteran status, genetic information, or any other basis protected by law.BCCC is committed to providing a workplace free from discrimination or harassment. We expect every member of the BCCC community to do their part to cultivate and maintain an environment where everyone has the opportunity to feel included and is afforded the respect and dignity they deserve.Decisions related to hiring, compensating, training, evaluating performance, or terminating are made fairly. We examine our unconscious biases and take responsibility for always striving to create an inclusive environment that makes every employee and candidate feel welcome.It is important that your application show all the relevant education and experience you possess. Applications may be rejected if incomplete.To request an accommodation during the application or interview process, please email View email address on click.appcast.io technical assistance, please contact NEOEDs Applicant Support Line at View phone number on click.appcast.io or Email: View email address on click.appcast.io if you’re needing help with your online applicant account. Applicant Support is available between 6 a.m. - 5 p.m. Pacific Time, Monday through Friday.BenefitsBCCC is the only community college in Baltimore City, one of 16 community colleges in Maryland, and both a higher education institution and a State of Maryland agency.As a state agency, the College is able to offer full-time, permanent PIN employees a host of benefits including a competitive salary and tuition remission. New College PIN employees will be invited to discuss benefit options with a personnel officer.Benefits extended to all full-time PIN employees are as follows.State of Maryland health plans: (PPO, EPO, and/or HMO medical plans), vision and dental plans (PPO or DHMO)Retirement Plans: include the State Employees' Pension, Teachers Pension Systems, Optional Retirement Programs (ORP) and the Law Enforcement Officer Pension System.Supplemental Retirement Plans - 401(k), 403(b) and 457Leave: 22 days of Annual Leave, 15 days of Sick Leave, 3 Personal Leave days, Leave Bank membership opportunities, 9 Holidays and a Winter Holiday break (5 days) observed between the Christmas and New Year's Day holidaysTuition Remission to institutions within the University System of Maryland (USM)Professional Development opportunitiesTo learn more details, visit our benefits page. Baltimore City Community College