Senior Staff Audit Support Specialist

Senior Staff Audit Support Specialist

Location- Hybrid - Washington DC (onsite 2 days)

This program requires US Citizenship

Overall Purpose of the Position

The 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

ABBTECH is an EOE/Minorities/Women/Disabled Individuals/Veterans