Job opening: AUDITOR (FAO Assistant for Quality)
Salary: $108 003 - 148 245 per year
Relocation: YES
Published at: Mar 25 2024
Employment Type: Full-time
Reemployed annuitant: This vacancy does not meet the criteria for appointment of annuitants.
Duties
Serves as Field Audit Office (FAO) Assistant for Quality assisting the FAO Manager in handling a variety of audit-related assignments, processes, and/or interim and pre-issuance reviews of FAO audits, work papers and reports
Ensures compliance of the above with Generally Accepted Government Accounting Standards (GAGAS) and Agency policy/guidelines/procedures
Works with the supervisory auditors and respective audit teams to improve the overall quality and timeliness of office work product (e.g. work papers and audit reports)
Provides training to audit teams highlighting particular technical areas of special interest to improve audit quality and enhance staff technical proficiencies
May perform a variety of special projects which may have DoD policy implications, contractor sensitivity, potential Congressional or media interest, and/or impact Agency and Region mission needs
Provide audit information to various inspection/review groups; coordinate or consolidate FAO program requirements, plans, and special or periodic reports; and performs various other related functions as directed or required by the FAO manager
Carry out individual FAO initiatives for improving audit quality; implement/coordinate the Agency's Independent Reference Review program at the FAO
Serve as the FAO focal point for questions related to audit quality and GAGAS compliance; respond to Regional and DCAA Headquarters requests for audit information
Requirements
- Must be a U.S. Citizen as verified through E-Verify Program.
Qualifications
You may qualify for consideration if meeting time-in grade, specialized experience, education requirement, 90 days after competitive appointment requirement, and all other qualification requirements within 30 calendar days after the closing date of the announcement, unless otherwise indicated on the announcement.
You must meet the minimum qualification requirements as stated in the Office of Personnel Management (OPM) Operating Manual, Qualification Standards for General Schedule Positions, http://www.opm.gov/qualifications/Standards/group-stds/gs-prof.asp.
Basic Requirements:
Degree: accounting or a related field (such as business administration, finance, or public administration) that included or was supplemented by 24 semester hours (or 36 quarter hours) in accounting (may include up to 6 hours of business law).
OR
Combination of education and experience: 4 years of accounting experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours (or 36 quarter hours) in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor.
Specialized Experience: In addition to meeting the basic requirements, you must have one year of specialized experience at the (GS-12) or equivalent level.
Specialized experience must be documented in your resume. Specialized experience is defined as:
Serving as lead or senior auditor on an audit team AND
Independently performing a variety of difficult complex audit assignments AND
Identifying and preparing comprehensive risk assessments AND
Developing/modifying audit programs and plans, aligning audit steps with risk assessment AND
Meeting with auditee to explain audit purpose, obtain necessary information and discuss audit findings AND
Detailed testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations AND
Preparing audit work papers, which are organized/indexed/referenced, and adequate substantiating documents AND
Making initial audit determinations which identify deficiencies or noncompliance AND
Preparing reports of audit findings, conclusions and recommendations
Volunteer 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 to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
Interagency Career Transition Assistance Program (ICTAP): You must be well qualified for the position to receive special selection priority under the ICTAP. A qualified ICTAP eligible achieving a score of 90 or above will be considered "well qualified". For more information, go to: http://www.opm.gov/rif/employee_guides/career_transition.asp#ictap
Veterans Employment Opportunities Act (VEOA): Veterans who are preference eligibles or who have been separated from the Armed Forces under honorable conditions after substantially completing an initial 3-year term (not less than 2 years and 11 months) may apply regardless of their current geographical location. Veterans must submit their DD-214, Certificate of Release or Discharge from Active Duty, to be considered under this authority.
Defense Acquisition Workforce Improvement Act (DAWIA) Certification Program: As a condition of employment, the selectee must meet the requirements of the DAWIA Certification Program. The selectee must obtain the required certification within the specified grace period for their applicable certification level, except that designated Key Leadership Positions at the GS-14/15 levels require certification completion at the time of assignment.
Additional Vacancies: This announcement may be used to fill additional positions within 120 days of the certificate issuance date.
Financial Disclosure Statement: Completion of an Office of Government Ethics (OGE) confidential financial disclosure form 450 is required for this position.
Background Investigation: All selectees will be subject to a personnel security investigation which must be favorably adjudicated for occupancy of a sensitive position and/or access to classified information. If you are selected for a critical/special sensitive position, you will be subject to a Single Scope Background Investigation (SSBI). For a critical sensitive position, you must be able to obtain and maintain security clearance eligibility at the Top Secret level. For a special sensitive position, you must be able to obtain and maintain security clearance eligibility at the Top Secret/Sensitive Compartmented Information (TS/SCI) level AND you will be subject to a random counterintelligence scope polygraph.
Education
Substitution of Education for Specialized Experience: There is no substitution of education for experience at this grade level.
Contacts
- Address DCAA - CENTRAL REGION
8725 John J. Kingman Rd.
Ft. Belvoir, VA 22060
US
- Name: HR Customer Care Center
- Phone: (317) 212-0454
- Email: [email protected]