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Senior Internal Auditor

VIVA • Washington, DC, US • published 2026-11-06 00:59:38.693231

Description

Hybrid Role (2\-3 days onsite) THE OVERALL PURPOSE OF POSITION: The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with the client's operations. SCOPE OF WORK: 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 i...

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