As a Lead Auditor (Auditor-In-Charge), you will serve as a technical expert for non-bank supervision quality assurance reviews conducted by the Office of Enterprise Governance (EG) Operations responsible for leading quality assurance examination teams performing reviews of non-bank supervision lines of business (Legal, Office of Management, Public Affairs). This position is located in Office of Enterprise Governance (EG) and the Ombudsman, Office of EG Operations located in Washington, DC.

Duties

As a Lead Auditor (Auditor-In-Charge), you will: Serve as an Auditor for Enterprise Governance quality assurance reviews of non-bank supervision OCC lines of business. Develop detailed quality assurance review plans for the reviews assigned by management that clearly define objectives, scope and methodology. Ensure quality assurance reviews, related systems reviews, and internal control assessments are performed with technical proficiency and in accordance with applicable professional standards. Consult with the Director of Enterprise Governance Operations when making such decisions, particularly when the problems and issues found involve very sensitive or controversial matters. Assess risk, develops quality assurance strategies, determines the scope of quality assurance activities, manages assisting teams, prepares reports of activities, and develops responses to address risks within the non-supervisory line of business. Participate in the formulation and implementation of policies, plans, systems, and procedures to manage and continually improve the efficiency and effectiveness of the overall EG non-bank supervision quality assurance process. Lead, motivate, and develop a staff of employees by coaching, mentoring, and empowering staff in the performance of their duties; communicating individual and team assignments, milestones, and deadlines; and providing or coordinating specific technical training necessary to accomplish individual and team tasks. Initiate, plan, conduct, and manage projects to further the division and agency priorities and mission.

Requirements

Qualifications

Basic Requirements for Financial Auditors and Attestation Auditors 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. or Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following: Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. You must meet the following requirements by the closing date of this announcement: You must have one year of specialized experience at a level of difficulty and responsibility equivalent to the NB-V band level or GS-13 grade level in the Federal service. Examples of specialized experience for this position include: Performing audits to determine the adequacy of internal controls and their operational effectiveness. AND Analyzing an organization's accounting systems or operations to determine the degree of regulatory compliance or adherence to accounting principles or management practices of the function being audited. AND Writing reports of audit findings and conducting presentations. The experience may have been gained in the public sector, private sector, or through volunteer service. One year of experience refers to full-time work; part-time work is considered on a prorated basis. To receive any credit for your work experience, please indicate dates of employment by month/year, and indicate the number of hours worked per week, on your resume.

Education

Education cannot be used to qualify for this position.

Contacts

• Address Office of Enterprise Governance and the Ombudsman 400 7th Street SW Washington, DC 20219 US
• Name: Dekieta Bethea
• Phone: 202-679-1591
• Email: [email protected]