Accountant/Auditor – Rockville, MD

Develop a timely annual audit plan using a risk-based methodology and submit it to the Audit Committee for review. Issue quarterly reports summarizing audit results and keep the team informed of emerging trends and successful practices. Implement action plans to mitigate identified risks and address control lapses while considering external auditor scopes. Foster a strong internal control environment through education and training. Submit monthly timesheets and periodic recommendations as requested by the TOM. This entry/mid-level role supports the Internal Audit Team for the Montgomery County Department of Health and Human Services, with on-the-job training provided.