Internal Audit Sr. Manager- Hybrid ($80 an hour) Baltimore. MD in Baltimore

Job DescriptionJob Description

Position Summary
The Internal Audit Sr. Manager provides senior-level leadership over complex compliance, and operational audits. This role is responsible for directing audit strategy, overseeing execution, and delivering high-impact, data-driven recommendations to executive leadership to mitigate risk, strengthen internal controls, and ensure adherence to governmental standards.
Work Schedule & Environment

• Work Schedule: Full-time e.g., Monday–Friday, 8:30 AM – 4:30 PM

• Work Location: Hybrid– 3 days / week onsite

• Work Environment: Fast-paced, deadline-driven environment supporting operational audit activities with high visibility, cross-agency coordination, and frequent interaction with executive leadership

Key Responsibilities

• Direct the full internal audit lifecycle, including risk assessment, planning, fieldwork, and reporting

• Lead audits across compliance, operational, and programmatic areas, including contracts and agency functions

• Supervise Audit Leads and Staff, providing technical oversight and ensuring adherence to GAGAS (Yellow Book) standards

• Evaluate internal control environments using COSO frameworks and identify systemic risks and control deficiencies

• Review and approve audit workpapers, findings, and final reports for accuracy, completeness, and compliance

• Present audit results, risk exposure, and corrective action plans to executive leadership and key stakeholders

• Ensure timely execution of audits aligned with fiscal year-end priorities and reporting deadlines

• Monitor and track implementation of audit recommendations and corrective actions

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field

• 7–9+ years of progressive auditing experience, including at least 2 years in a supervisory or management capacity

• Active CPA or CIA certification (required)

• Demonstrated experience leading complex audits in financial, compliance, or operational areas

Qualifications

• Experience in municipal, state, or public sector auditing environments

• Master’s degree (MBA or Accounting)

• Experience working within highly regulated or government-funded environments

Technical & Professional Expertise

• Deep knowledge of GAGAS (Yellow Book), GASB/GAAP, and internal control frameworks (COSO)