Position Summary:
These positions are located within the Office of the Chief Financial Officer, Office of Audit and Assurance Directorate in the following Branches: Internal Quality Assurance Branch, Financial Compliance & Oversight Branch, Resource Audit Branch.
The incumbents perform audits, reviews of agency internal control procedures, and financial analysis and evaluations of agency trading partners’ financial data and information.
Key Responsibilities:
- Plans, coordinates, and conducts reports on audits.
- Communicates project status to supervisor on regular basis and identifies the need for quick reaction
- Develops and coordinates project plans, including assisting supervisor in developing budgets and timelines for upcoming projects.
- Prepares and reviews staff audit reports, completes work papers, and presents written recommendations.
- Works with staff auditors to prepare clear and complete work papers.
Required Education & Experience:
- Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
- Males born after 12/31/1959 must be Selective Service registered or exempt.
- Successful completion of one year probationary period, unless previously served.
- Applicants must have one-year specialized experience equivalent to at least the GS-12 grade level. Specialized experience is defined as three or more of the following: experience developing complex financial auditing plans; and/or applying audit techniques to complete evaluations; and/or identifying problems, gathering information, and writing financial reports; and/or providing advice and guidance on audit program operations including optimum approaches, fact finding, and report writing requirements
- Subject to satisfactory adjudication of background investigation and/or fingerprint check.
- Must be a U.S. Citizen or National.
- Degree: accounting, auditing; or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law.
- Per Public Law 104-134 all Federal employees are required to have federal payments made by direct deposit to their financial institution.