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Sr. Staff Audit Support Specialist

Company

LanceSoft Inc

Location

Washington Highlands, District of Columbia, United States

Type

Full-time

THE 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 clients operations.



SCOPE OF WORK:

" 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 docum...

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