Senior Audit Professional for Universal Service Fund

4 days ago

Washington, Washington, D.C., United States Universal Service Administrative Company Full time
Company Overview
Universal Service Administrative Company (USAC) is a forward-thinking organization dedicated to promoting the availability of quality telecommunications services at just, reasonable, and affordable rates. Our mission to achieve universal service addresses America's critical needs by building out broadband capabilities for telehealth, online learning, and keeping families connected.

Salary
The estimated salary range for this position is $100,000 - $131,975 per year, with opportunities for an annual performance bonus. USAC offers a comprehensive benefits package, including Medical, Dental, Vision, 401(k), FSA, Life Insurance, Paid Time Off, Commuter Benefits, and Wellness Programs.

Job Description
We are seeking an experienced Manager of Audit to join our dynamic Audit and Assurance team. Reporting to the Senior Manager of Audit and Assurance, you will assist in developing and executing comprehensive audit plans, perform and manage advanced and specialized audits of Universal Service Fund contributors or beneficiaries, and provide coaching and supervision to audit staff.

Responsibilities:
  • Oversee the activities of audit staff to ensure effective utilization in completing assigned projects.
  • Provide day-to-day support of assigned audit staff, creating open lines of communication, providing status updates, and advising on difficult situations.
  • Manage and oversee project management duties, including planning, scheduling, and coordinating the work of audit staff.
  • Review, monitor, and assess progress of audits and projects, identifying potential delays/roadblocks and audit issues requiring FCC guidance.
  • Collaborate with senior management to identify, report, and evaluate audit risk areas.
  • Facilitate remediation of Universal Service Fund contributors or beneficiaries' deficiencies with the appropriate process owners to ensure issues are brought to logical closure.
  • Apply expertise to audit staff on audit standards and performance criteria, and audit requirements to produce quality deliverables in accordance with both department and professional standards.
  • Review and finalize audit findings, communicate findings to management, and identify opportunities for improvement in key controls.
  • Develop audit procedures/programs for achieving audit objectives and goals.
  • Perform human resource management activities, including identifying performance problems, developing plans for remedial action, evaluating performance, and interviewing and selecting staff.
  • Review and provide feedback on work paper documentation and audit reports.
  • Communicate audit status and results via written reports and oral presentations on a timely basis to the auditee and USAC management.
  • Participate in the coordination of outsourced audits and hiring of audit staff.
  • Contribute to the identification, reporting, and evaluation of audit risk areas.

Requirements
The successful candidate will possess:
  • A Bachelor Degree and/or relevant technical training and certifications.
  • Five to Seven years of professional experience directly related to auditing.
  • Three to Four years of supervisory/management or internal operational/technical leadership experience.
  • Two to Four years of Risk Assessment experience.
  • Proficiency in Microsoft Office Suite.
  • Strong analytical and problem-solving skills, attention to detail, excellent interpersonal, written, and communication skills, and the ability to influence others.
  • Strong project management skills and experience with a proven history of results.
  • Some travel (up to 15%) may be required for audits.

Benefits
USAC is committed to providing a safe and healthy workplace for all employees. All offers of employment with USAC are conditioned on completing and passing a background and reference check. USAC is an Equal Opportunity Employer.

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