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BR+A Consulting Engineers

Boston, Massachusetts

College of Healthcare Information Management Executives (CHIME) Logo
College of Healthcare Information Management Executives (CHIME)

Chicago, Illinois

Benford Brown & Associates, LLC Logo
Benford Brown & Associates, LLC

Chicago, Illinois

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Evolve Financial

Lombard, Illinois

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Sr. Auditor
JM&A is seeking a Sr. Auditor at its headquarters in Deerfield Beach, FL. This position assists in the performance of the annual Model Audit Rule (“MAR”) assessment of internal controls over financial reporting (similar to SOX compliance). This position writes business process narratives, creates risk and control matrixes, and tests the design and operating effectiveness of key controls implemented to mitigate the risks identified as part of the risk assessment. This position will assist in presenting findings and recommendations and discussing their implications with management.  This position may also provide consulting support for management as they implement new processes or design new or improve existing key controls. Also, the position provides assistance with research and analysi

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