LanceSoft, Inc. · 1 month ago
Senior Staff Audit Support Specialist
Washington
Full-time, Contract
Onsite
Senior Level, Lead/Staff
$20/hr - $22.63/hr
5+ years expLanceSoft, Inc. is seeking a Senior Staff Audit Support Specialist to assist with planning, execution, communication, and reporting of all internal audit activities. The role involves conducting compliance, financial, and operational audits, ensuring adherence to internal controls, and providing recommendations based on audit findings.
Information Technology
Responsibilities
Understand the functional and operational areas of the organization and identify areas of greatest risk to the USAC 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 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, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division
Provide on the job coaching and perform preliminary reviews of the work product of less experienced staff level auditors where applicable
Provide assistance for investigations, strategic initiatives, divisional special projects and any other assigned projects as needed
Qualification
Required
Bachelor's degree and/or relevant technical training and certifications
Five (5) to Seven (7) years' of directly related experience
One (1) to Two (2) years of operational and/or Qualification and Experience
High level of proficiency in the following tools: ACL, Microsoft Office Suite, 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
Preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)
Company
LanceSoft, Inc.
Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele.
5001-10000 employees
H1B Sponsorship
LanceSoft, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (55)
2024 (32)
2023 (23)
2022 (25)
2021 (60)
2020 (80)
Funding
Current Stage
Late StageLeadership Team
Ram Karuppusamy
Chairman & CEO
Simon Dealy
Chief Financial Officer
Company data provided by crunchbase