This position is located at Department of Housing and Urban Development, Government National Mortgage Association Ginnie Mae. This opportunity is also open to Status eligibles under announcement 24-HUD-1143. 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.

Requirements

Qualifications

You must meet the following requirements by 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.

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]