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["Sr. Staff Audit Support Specialist","Sr. Staff Audit Support Specialist"]

Experis

  • Washington
  • 1 day ago
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    Skills

    • Analysis Skillsunmatched
    • Auditingunmatched
    • Career Counselingunmatched
    • Certified Financial Examiner (CFE)unmatched
    • Certified Internal Auditor (CIA)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Documentationunmatched
    • Financial Auditunmatched
    • Financial Complianceunmatched
    • Financial Operationsunmatched
    • Fraud Investigationunmatched
    • Institute of Internal Auditors (IIA)unmatched
    • Insurance Documentationunmatched
    • Internal Auditunmatched
    • Maintain Complianceunmatched
    • Microsoft Officeunmatched
    • Microsoft Projectunmatched
    • Microsoft Visiounmatched
    • Nonprofitunmatched
    • Operational Auditunmatched
    • Organizational Development/Managementunmatched
    • Problem Solving Skillsunmatched
    • Procedure Developmentunmatched
    • Project/Program Managementunmatched
    • Quality Assuranceunmatched
    • Riskunmatched
    • Strategic Planningunmatched
    • Team Playerunmatched
    • Willing to Travelunmatched

    Description

    Senior Staff Audit Support Specialist

    Experis is partnered with an independent non-profit in their search for a Senior Staff Audit Support Specialist to join their team in Washington, DC. Just steps from the metro!

    The purpose of the Senior Staff Audit Support Specialist positionis to assist with planning, execution, communication, and reporting of all internal audit activities associated with organization's operations.

    ** This position is hybrid & requires 2-3-days onsite in Washington, DC **

    Scope of work:

    • Understand the functional and operational areas of the organization and identify areas of greatest risk to the organization and the organization 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, organization 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 and experience:

    • 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.
    • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), preferred

    Numbers & Facts

    LocationWashington
    IndustryStaffing/Employment Agencies
    Company Size10,000 employees or more
    Year Founded2011
    Websitehttp://www.experisjobs.us/ExperisJobs.htm

    About Company

    We don't just find jobs. We give you the power to work the way you want, reach for new opportunities and achieve your goals. After 40-plus years matching professional talent to satisfying career paths, Experis knows that it's not only what you can do that's important, but what you want to do. What inspires you. What fits your personal workstyle. And what works with your personal lifestyle. You need options. Experis has them.

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