Job opening: Auditor (Financial/Performance)
Salary: $117 962 - 153 354 per year
Published at: Apr 04 2024
Employment Type: Full-time
This position is located in the Department of Housing and Urban Development, Government National Mortgage Association Ginnie Mae.
If you do not meet any of the categories listed below, you may wish to apply under announcement 24-HUD-1145-P which is open for any U.S. citizen to apply. Please refer to that announcement for details on open period, eligibility, and how to apply.
Duties
As a/an Auditor (Financial/Performance), you will:
Design, implement and assess IT controls, risks and internal control processes in order to determine the efficiency with which Ginnie Mae assets and systems that are utilized.
Develop innovative methods and techniques to assess information.
Establish and manage teams conducting internal control reviews across Ginnie Mae to ensure that internal controls are in place and producing the intended results. This includes overseeing contractors and completing vendor assessment reviews and internal control examinations.
Coordinate responses to requests from the Special Inspector General, the GAO, and other regulatory bodies for information concerning the CFO's Office.
Establish risk-based audit programs for the organization and conducts risk assessment of assigned departments or functional areas in the required timeline.
Qualifications
You must meet the following requirements within 30 days of the closing date of this announcement.
To be qualified for this position at the GS-13 level, you must have at least one year of specialized experience equivalent to the GS-12 level. This experience is defined as:
- Reviewing audit reports for technical competency and audit standards; AND
- Planning and conducting technical audits of internal controls on Financial Accounting Systems, such as PeopleSoft, Oracle Financials, or other accounting applications; AND
- Communicating controversial issues, justifying conclusions reached and recommending courses of actions in a performance audit environment; AND
- Reviewing SSAE-18 (SOC) audit reports for internal controls and audit standards and justifying conclusions in courses of actions to mitigate risk.
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 resume.
Time-in-Grade: In addition to the above requirements, you must meet the following time-in-grade requirement, if applicable:
For the GS-13 you must have been at the GS-12 level for 52 weeks.
Time After Competitive Appointment: Candidates who are current Federal employees serving on a non-temporary competitive appointment must have served at least three months in that appointment.
Education
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.
The education generally must be from an accredited (or pre-accredited) college or university recognized by the U.S. Department of Education. If you are qualifying based on foreign education, you must submit proof of creditability of education as evaluated by a credentialing agency. Refer to the
OPM instructions.
Contacts
- Address Government National Mortgage Association Ginnie Mae
Administrative Resource Center
Parkersburg, WV 26101
US
- Name: Applicant Call Center
- Phone: 304-480-7300
- Email: [email protected]
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