Job Information ---------------------------------------------------------------------------
Role - Sr. Staff Audit Support Specialist
Important:
- Audits are primarily compliance.
- Resource will be expected to Support the existing audit team
- CAMP (internal built system) is used for audit workpapers and documentation.
- Candidate should be familiar with OMB A-123.
- Proficient in ACL, Microsoft Office Suite, Visio and MS Project etc.,
Wok Location - Washington DC 20005 (2-3 days onsite)
Expected Duration - 06 months with possibility of extension (Long-term)
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Note - Comprehensive background check will be conducted before on-boarding, if selected.
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Overall Purpose of position
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with USAC's operations
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Scope of Work
- Understand the functional and operational areas of the organization and identify areas of greatest risk to the USAC and the universal service fund.
- Provide input to the development of audit procedures designed to meet audit objectives and organizational risks.
- Plan and perform compliance, financial, and operational audits in accordance with the Institute of Internal Audit (IIA) and other applicable audit standards.
- Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Prepare clear and concise audit work papers, reports, and other communications to document audit procedures performed and exceptions noted.
- Perform self-review of work paper documentation for quality assurance purposes.
- Execute the necessary corrective recommendations for deficiencies identified during work paper review.
- Provide value adding recommendations for audit findings identified.
- Communicate audit results, in oral or written format, to the auditee, USAC management and/or the Audit Committee.
- Maintain cordial professional relationships with auditees across divisions to facilitate progress of audits.
- Pursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division.
- Provide on the job coaching and perform preliminary reviews of the work product of less experienced staff level auditors where applicable.
- Provide assistance for investigations, strategic initiatives, divisional special projects and any other assigned projects as needed
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Qualifications and Experience
- Bachelor’s degree and/or relevant technical training and certifications.
- Five (5) to Seven (7) years’ of directly related experience.
- One (1) to Two (2) years of operational and/or Qualification and Experience.
- High level of proficiency in the following tools: ACL, Microsoft Office Suite, Visio and MS Project.
- Ability to absorb information from multiple sources and produce clear, accurate and concise communications.
- Strong project management skills and experience with a proven history of results.
- Ability to maintain a high degree of confidentiality and the ability to deal appropriately with sensitive information.
- Excellent analytical and proven problem-solving skills.
- Ability to work well individually and in teams to share information, support colleagues and encourage participation.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), preferred.
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If interested, please share your updated resume & reply with following details:
- Total Years of Experience:
- Your Full Name (As per your Passport):
- Work Authorization (Citizen/Green Card/Visa):
- Current Location (with Zip code):
- Are you currently working on Project:
- End Day & Month of Last Project:
- Availability to start Project/Notice Period:
- Any offer in Hand:
- Any Final interview:
- Any vacation plans for the next 3 months?
- LinkedIn URL:
- Salary/Pay rate expectations:
Pay: $85,000.00 - $90,000.00 per year
Work Location: In person
