Location: Owings Mills, MD
Salary: Negotiable
Description:
Job Title :
Accounting/Finance - Auditor IV
Location: Owings Mills, MD (3 days Onsite, 2 days Remote)
Type: 6+ Months Contract
Contract: Only W2
Responsibilities:
• Assessment Management - Manages personal portfolio of risk assessments, including content updates, evidence requirements, and coordination of findings remediation under senior staff guidance.
• Risk Assessments - Follows Supplier Risk assessment plans and prepares reporting summaries of supplier controls with senior staff oversight. Assesses adequacy of supplier controls (including general and information security and corporate control environments), relying on Subject Matter Expert assistance, where appropriate. Identifies control gaps or weaknesses and resolves consistent with the Risk Response Policy.
Preferred Qualifications:
• Bachelor's degree or the equivalent combination of education and relevant experience AND
• 2+ years of relevant, progressively responsible experience
• Experience performing risk assessments, audit, or control reviews, preferably in a supplier oversight capacity.
• Demonstrated negotiation and analytical skills; ability to question / probe
• Ability to objectively recommend well-reasoned courses of action
• Demonstrates self-initiative and self-motivation while possessing experience in successfully working with cross-functional teams
• Strong interpersonal skills; ability to establish strong working relationships with and influence upward
• Strong project management skills; organized and detail oriented
• SEC+, CISA or other similar certifications preferred
• Preferred experience reviewing SOC 2 or equivalent third-party reports