Senior Staff Audit Support Specialist
Location- Hybrid - Washington DC (onsite 2 days)This program requires US CitizenshipOverall Purpose of the PositionThe Senior Auditor supports the planning, execution, communication, and reporting of all internal audit activities.
Scope of Work- Understand organizational functions and operations to identify areas of highest risk.
- Contribute to the development of audit procedures aligned with audit objectives and organizational risks.
- Plan and conduct compliance, financial, and operational audits in accordance with IIA standards and other applicable audit frameworks.
- Verify compliance with internal control procedures through examination of records, reports, operating practices, and documentation.
- Prepare clear, concise audit workpapers, reports, and communications documenting procedures performed and exceptions identified.
- Perform self-review of workpapers to ensure quality and accuracy.
- Implement corrective recommendations for deficiencies identified during workpaper review.
- Provide value added recommendations for audit findings.
- Communicate audit results-verbally and in writing-to auditees, USAC management, and/or the Audit Committee.
- Maintain professional, collaborative relationships with auditees across divisions to support audit progress.
- Pursue ongoing professional development through training, certifications, and participation in professional associations; share knowledge with colleagues to support the growth of the Audit & Assurance Division.
- Provide on the job coaching and conduct preliminary reviews of work produced by junior auditors, as applicable.
- Support investigations, strategic initiatives, divisional special projects, and other assigned tasks as needed.
Qualifications & Experience- Bachelor's degree and/or relevant technical training and certifications.
- Five (5) to seven (7) years of directly related audit experience.
- One (1) to two (2) years of operational audit experience preferred.
- High proficiency with ACL, Microsoft Office Suite, Visio, and MS Project.
- Ability to synthesize information from multiple sources and produce clear, accurate, and concise communications.
- Strong project management skills with a demonstrated record of results.
- Ability to maintain confidentiality and appropriately handle sensitive information.
- Excellent analytical and problem solving skills.
- Ability to work independently and collaboratively, sharing information and supporting team participation.
- Ability to travel periodically as needed.
- Preferred certifications:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE
Position Details: - Pay Rate / Range:$35-$47/hr
The above salary range represents the range expected for the position; however, final salary offers are based on a number of factors such as the position's responsibilities; the candidate's experience, education, and skills; location; travel required; and current market conditions.
- Benefits (Regular, Full Time Employees):
- Medical, Dental, and Vision offerings
- Weekly Direct Deposit
- Paid Holidays and Personal Time Off
- 401(k) with match
- Voluntary Life and AD&D, Short / Long Term Disability, plus other voluntary coverages
- Pre-Paid Legal and Employee Assistance Programs
- Northwest Federal Credit Union Membership
- BB&T @ Work Program
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