Universal Service Administrative Co. (USAC) ยท 4 hours ago
Manager of Audit and Assurance
Washington, DC
Full-time
Remote
Mid, Senior Level
$100K/yr - $132K/yr
5+ years exp
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Responsibilities
Oversee the activities of audit staff to ensure effective utilization in completing assigned projects.
Provide day-to-day support of assigned audit staff such as creating open lines of communication, providing status updates, 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, including identification of potential delays/roadblocks. Identify audit issues that require FCC guidance.
Collaborate with senior management with the identification, reporting, and evaluation of audit risk areas.
Facilitate remediation of the Universal Service Fund contributors or beneficiaries deficiencies with the appropriate process owners to ensure that issues are brought to logical closure.
Apply expertise to audit staff with 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 and communicate findings to management and identify opportunities for improvement in the design and effectiveness of 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.
Participate with the identification, reporting, and evaluation of audit risk areas.
Qualification
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Required
Bachelor Degree and/or relevant technical training and certifications.
Five (5) to Seven (7) years of professional directly related experience.
Three (3) to Four (4) years of supervisory/management or internal operational/technical leadership experience.
Two (2) to Four (4) years of Risk Assessment experience.
Proficiency in Microsoft Office Suite.
Strong analytical and problem-solving skills, and 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.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), required.
Preferred
Certified Fraud Examiner (CFE), desired.
Benefits
Medical
Dental
Vision
401 (k)
FSA
Life Insurance
Paid Time Off
Commuter Benefits
Wellness Programs
Low-premium, top-of-the-line medical, dental, and vision insurance
Disability and life coverage
Generous 401k contribution
Federal and floating holidays
Paid sick leave and vacation time that increases every year
Regular telework schedule
Opportunities to take professional development courses and training
Company
Universal Service Administrative Co. (USAC)
The Universal Service Administrative Company (USAC) is dedicated to achieving universal service.
501-1,000 employees
Funding
Current Stage
Late StageLeadership Team
Radha Sekar
CEO
Michelle Garber
Vice President of Enterprise Resource Planning and Chief Financial Officer
Recent News
Fierce Network
2024-11-13
Company data provided by crunchbase
