Senior Auditor

Posted Date 4 weeks ago(8/23/2021 5:04 PM)
ID
2021-2719
Level
Senior Professional
# of Openings
1

Overview

As USAC continues to support universal service impacting health care providers, educators, and consumers, it is critical now more than ever that we hire people equally passionate and committed to helping fulfill our mission.  We are currently seeking an experienced, dynamic and collaborative professional to serve as a Senior Auditor within our Audit and Assurance team.  Reporting to the Manager of Audit you will:

  • Prepare clear and concise audit work papers, reports, and other communications to document audit procedures performed and exceptions noted.

 

This is an outstanding career opportunity for an individual interested in a genuine professional challenge in support of a public-spirited mission.

Responsibilities

Working in a creative and fast-paced environment, the Senior Auditor will perform specialized compliance audit work in accordance with applicable audit standards.  Among others, your responsibilities will include the following:

 

  • Communicate audit results, in oral or written format, to the auditee and USAC management.
  • Review work paper documentation for quality assurance purposes.
  • Perform project management duties over individual workload.
  • Provide assistance for whistleblower investigations as well as management requests and site visit follow- ups.
  • Assist in other audit special projects as needed.
  • Other specific duties as assigned.

 

About You

 

The successful candidate will excel at operating in a diverse and fluid environment, and will be crucial for the success of the Audit and Assurance Division.

 

  • You have Bachelor Degree and/or relevant technical training and certifications.
  • You have 5 to 7 years of directly related experience.
  • You have 3 to 5 years of recent financial statement audit experience (i.e., last 5 years) and/or technical experience.
  • You have 1 year of recent experience performing quality assurance review of work papers.
  • You have high level of proficiency in the following tools: Microsoft Office Suite, Visio and MS Project
  • You have the ability to absorb information from multiple sources and produce clear, accurate and concise communications.
  • You have strong project management skills and experience with a proven history of results.
  • You have the ability to maintain a high degree of confidentiality and the ability to deal appropriately with sensitive information.
  • You have excellent analytical and proven problem solving skills.
  • You have the ability to work well individually and in teams to share information, support colleagues and encourage participation.
  • You have the ability to travel out of town on a periodic, as needed basis.

 

The following skills are highly desired:

 

  • You have a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE), preferred

About USAC

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. Specifically, the USF programs provide funding for the expansion of telecommunications and broadband access to rural communities and health care facilities, schools and libraries across the country, and low income households. Through program administration, auditing, and outreach, USAC works with contributors, service providers, and program beneficiaries to achieve the program goals articulated by the FCC for each of these programs.

 

The FCC has reformed the USF to support further investment in and access to evolving broadband infrastructure, making the programs a primary vehicle to support this critical national priority. USAC, as the administrator of the USF, plays a critical role in supporting the ambitious vision to ensure that all citizens in the United States have access to high-speed broadband. The organization has approximately 500 employees with an operating budget of more than $200 million. USAC works in close partnership with the FCC and other federal and state partners to support the achievement of the USF program goals.

 

USAC administers the USF programs—High Cost, Lifeline, Rural Health Care, and Schools and Libraries. USAC strives to provide efficient, responsible stewardship of the programs, a key national asset in making important telecommunications and Internet services available to consumers, health care providers, schools, and libraries throughout the United States. The program divisions are supported by additional USAC personnel in Finance, General Counsel, Information Systems, Internal Audit, the Enterprise Program Management Office and Human Resources. Consistent with FCC rules, USAC does not make policy for or interpret unclear provisions of statutes or the FCC’s rules.

 

Universal service is paid for by contributions from telecommunications carriers, including wireline and wireless companies, and interconnected Voice over Internet Protocol providers, including cable companies that provide voice service, based on an assessment of their interstate and international end- user revenues. These contributions are most typically passed through to consumers through a universal service fee line item on their telephone bills.

 

Additional information on USF programs can be found at: https://www.usac.org/about/

 

USAC offers a comprehensive benefits package, ongoing professional development opportunities, including vacation and sick leave.

 

USAC is an Equal Opportunity Employer. Only principals will be accepted. No agencies please.

 

To apply, please submit a cover letter and resume, click the “Apply For This Job Online” button.

 

USAC employees are passionate about our mission. Our work contributes to the success of all Americans. We’ve worked together to build a culture that is collaborative, ambitious, outcome-oriented, and feedback-focused.

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