Senior Staff Audit Support Specialist jobs in United States
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Ampcus Inc · 1 month ago

Senior Staff Audit Support Specialist

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. They are seeking a Senior Staff Audit Support Specialist to assist with planning, execution, communication, and reporting of all internal audit activities associated with Client's operations.

Data ManagementInformation Technology
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H1B Sponsor Likelynote

Responsibilities

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 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, Client's management and/or the Audit Committee
Maintain cordial professional relationships with auditees across divisions to facilitate progress of audits
Pursuing 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
Help with investigations, strategic initiatives, special divisional projects and any other assigned projects as needed

Qualification

Audit proceduresCompliance auditsFinancial auditsOperational auditsACLMicrosoft Office SuiteVisioMS ProjectBachelor’s degreeProfessional developmentCoaching

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

Company

Ampcus Inc

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Ampcus is a global business, technology consulting and an staff augmentation firm specializing in AI/ML,digital solutions, Cybersecurity & Risk management, Testing, Forensics & Fraud services and human capital management.

H1B Sponsorship

Ampcus 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 (14)
2024 (13)
2023 (7)
2022 (16)
2021 (13)
2020 (18)

Funding

Current Stage
Late Stage

Leadership Team

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Raj Narayan
Sr. Vice President, Strategic Sales
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Company data provided by crunchbase