FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Auditor – Internal Audit
Federal Communications CommissionSenior Auditor conducting independent analyses of business processes to provide expert advice on risk management at FCC. Collaborating with stakeholders to strengthen governance practices.
About the role
Key responsibilities & impact- Conduct independent analyses of business processes to provide expert advice on the effectiveness of risk management, control environment and governance practices
- Consult with business units to understand objectives, processes, risks and controls
- Develop and execute audit plans and programs to assess internal control effectiveness
- Perform risk-based assessments and identify opportunities to strengthen processes and controls
- Analyze data and audit findings to provide meaningful insights and recommendations
- Prepare and present audit reports and recommendations to management
- Build strong relationships with stakeholders to support collaboration and continuous improvement
Requirements
What you’ll need- Bachelor’s degree in Commerce, Accounting or a related field
- Professional designation such as CPA or CIA preferred
- 5–7 years in an internal audit function or professional services firm providing internal audit services
- Experience within financial services and/or regulated environment would be considered an asset
- Experience with all aspects of operational audits, including, but not limited to, planning and scoping, risk assessment, execution and reporting
- Strong knowledge of internal auditing standards, practices and methodologies and risk and control frameworks
- Strong analytical, problem-solving, and project management skills with ability to use data to assess risk
- Strong stakeholder management and interpersonal skills
- Proficient in Microsoft Excel, Word and PowerPoint
- Experience using audit tools and software such as TeamMate+, Resolver, etc. preferred
Benefits
Comp & perks- Competitive total rewards packages: market-aligned and performance-based salary and incentive programs
- Flexible and comprehensive group benefit and savings plans
- Well-being support through benefits and wellness programs
- Growth: Learning and development opportunities to help you thrive
- Hybrid work options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementinternal auditingaudit planningrisk assessmentdata analysisaudit reportingoperational auditscontrol frameworksproject managementanalytical skills
Soft Skills
problem-solvingstakeholder managementinterpersonal skillscollaborationcommunication
Certifications
CPACIA