Position Overview
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...