PLEASE NOTE: Based on the current hiring restrictions, selectees may be subject to additional approvals prior to an offer being extended. This position is located at the Bureau of the Fiscal Service, Deputy Commissioner Transformation and Modernization ,Internal Controls and Risk Division. As an Auditor, you will be responsible for conducting and performing reviews associated with the Bureau's internal control and financial management review programs.

Duties

As an Auditor, you will: Perform reviews as part of the Bureau's internal control and financial management programs, including reviews under the Federal Managers' Financial Integrity Act (FMFIA) sections 2 and 4, Federal Financial Management Improvement Act (FFMIA), OMB Circulars A-123 and A-127 and other laws and regulations. These reviews are conducted under the guidance of GAO auditing regulations. Prepare review programs that define the scope, objectives, methodology, and tasks to be performed in conducting assigned reviews. Plan, prepare, and execute the fieldwork program using interviews, sampling techniques, observations, flow charts, confirmations, and other techniques. Responsible for identifying the appropriate technique to be utilized in performing the review. Identify and develop issues and develop recommendations to correct control deficiencies or other issues. Prepare audit reports. Prepare all work papers to document all actions taken on tasks assigned. Cross-references work papers to the final report. Work closely with technical staff and the operating managers in the Bureau to facilitate changes required to administer or implement recommendations identified during the review. Lead or assist in scheduled internal control reviews or audits. Responsible for preparing a project plan and timeline; document the project objectives, scope, and methodology; utilize statistical sampling; prepare the audit report; consult with management and the program area to obtain concurrence on the finding and recommendations; review work papers and provide guidance to team members; prepare power point presentations.

Requirements

Qualifications

You must meet the following requirements by the closing date of this announcement. The experience may have been gained in either the public, private sector or volunteer service. One year of experience refers to full-time work; part-time work is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of employment by month/day/year, and indicate number of hours worked per week on your résumé. Specialized Experience for the GS-12 is defined as one year of experience at the GS-11 level, or equivalent that is directly related to the position and which has equipped the candidate with the particular knowledge, skills, and abilities to successfully perform the duties of the position. Specialized experience includes: - Planning and executing in all phases of an audit; including usage of a computer software to gather and analyze data and experience preparing audit work papers; AND -Collecting, analyzing, and summarizing audit data to support conclusions; AND -Participates during entrance and exit conference briefings to present audit objectives and potential findings.

Education

Education Requirements:
A. 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
B. 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:
1.Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
2 .A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
3.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.

Contacts

• Address
• Name: Applicant Call Center
• Phone: 304-480-7300
• Email: [email protected]