Understand the functional and operational areas of the organization and identify areas of greatest risk to the Client 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 client 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.
Requirements
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.
Staff Audit, Visio, MS Project
SENIOR STAFF AUDIT SUPPORT SPECIALIST
