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
ABBTECH is an EOE/Minorities/Women/Disabled Individuals/Veterans
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.
- 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
- Pay Rate / Range:$35-$47/hr
- 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
Senior Staff Audit Support Specialist in washington at Unknown Company
This position is listed as full time and hybrid.