Job Description

Overview:
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client’s operations.



Responsibilities and Duties:
  • 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 an...
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