Experienced Auditor

Universal Service Administrative Company•Washington, DC

12h•Hybrid

About The Position

USAC's mission is to achieve universal service by building out broadband capabilities for telehealth, online learning, and keeping families connected, bridging the digital divide. Through its administration of the $10 billion Universal Service Fund (USF) programs on behalf of the FCC, USAC works to promote the availability of quality services at just, reasonable, and affordable rates and to increase access to advanced telecommunications services throughout the nation. USAC employees are passionate about this mission, contributing to the success of all Americans, and have built a collaborative, ambitious, outcome-oriented, and feedback-focused culture. This is an outstanding career opportunity for a dynamic and collaborative professional interested in a genuine professional challenge in support of a public-spirited mission. Working in a creative and fast-paced environment, the Lead Auditor will assist with planning, execution, communication, and reporting of all internal audit activities associated with USAC's operations. The successful candidate will excel at operating in a diverse and fluid environment and will be crucial for the success of the audit division.

Requirements

Bachelor Degree and/or relevant technical training and certifications.
Three (3) to Four (4) years of directly related experience.
High level of proficiency in the following tools: Microsoft Excel, 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.
Ability to maintain a high degree of confidentiality and the ability to deal appropriately with sensitive information.
Excellent analytical and proven problem-solving skills.
Ability to work well individually and in teams to share information, support colleagues and encourage participation.
Ability to travel out of town on a periodic, as-needed basis

Nice To Haves

Accounting Degree Preferred

Responsibilities

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, USAC 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, and certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division.
Provide assistance for investigations, strategic initiatives, divisional special projects and any other assigned projects as needed.