Overview of position: Summary of position’s responsibilities This incumbent assists the Chief Internal Auditor in assessing issues of non-compliance with College, State and Federal policies and regulations. The incumbent makes recommendations to ensure compliance and performs follow-up and assessments to confirm compliance.
Other tasks include internal audit tasks associated with: •Developing the Annual Audit Plan •Follow-up to Office of Legislative Audits report of findings •Other external audit report follow-ups •BCCC ComplianceLine Report Investigations •OLA Fraud Hotline Investigations •Internal Audit planning and risk assessment •Self- initiated internal audits
Minimum Qualifications: •Bachelor’s degree in accounting, finance or similar field of study •Two or more years of experience in auditing
Preferred Qualifications: •(2+) years of experience in auditing or finance at an institution of higher education •Professional certification as a CIA, CFE or CPA
Internal Number: 2018-135
About Baltimore City Community College
Baltimore City Community College (BCCC) is a crossroads of diverse peoples, of learning and work, and the multiplicity of stakeholders we serve: individuals, businesses, government and educational institutions of the community at large.
Our employees enjoy a collegial environment that is both challenging and welcoming. We stay innovative as we strive to be the leader in providing quality education that responds to and meets the needs of a diverse population of learners. Students come here to change their lives through education.