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Job opening: Auditor

Salary: $117 962 - 153 354 per year
City: Reston
Published at: Jul 24 2024
Employment Type: Full-time
The Office of the Inspector General of the Intelligence Community (IC IG) was established within the Office of the Director of National Intelligence (ODNI) by the Intelligence Authorization Act for Fiscal Year 2010. The IC IG's organizational divisions include Audit, Investigations, Inspections and Evaluations, Mission Support Division, the Center for Protected Disclosures, and Counsel to the Inspector General.

Duties

The Audit Division is responsible for providing independent and objective audits of the Intelligence Community and ODNI to promote economy, efficiency, and effectiveness of programs and operations, and to reduce fraud, waste, abuse, and mismanagement. Audits are conducted in accordance with Generally Accepted Government Auditing Standards issued by the Comptroller General of the United States. The IC IG has an organizational need for applications with financial and/or performance auditing expertise. Work at this level is performed independently. Independently Applies Generally Accepted Government Auditing Standards and Council of the Inspectors General on Integrity and Efficiency (CIGIE) Quality Standards for Inspection and Evaluation for conducting audits or evaluations of financial or program performance related projects. Develops test procedures and applies knowledge of auditing and evaluation standards to analyze a variety of documents, records, and processes to determine compliance with regulations. Identifies a variety of complex and subtle risks, assessing their potential impact and probability of occurrence to determine critical risks. Leads the development of audit and evaluation strategies, determining the purpose, design, and metrics to be assessed. Translates audit and evaluation results into specific, actionable recommendations for improvements to programs, systems, and activities. Prepares information/data from multiple sources and applies data analytic methods, techniques, and tools for processing and analysis. Identifies patterns or trends and detects and accurately interprets anomalies in the data. Interprets results of analyses and draws and evaluates conclusions for consistency, validity, relevance, logic, and comprehensiveness. Prepares meeting agendas and interview questions for a variety of audiences and situations. Conducts briefings, interviews, and walkthroughs, adjusting approach and questions as needed to convey and elicit necessary information. Captures and documents statements and walkthrough observations in an accurate and concise manner.

Requirements

  • Must be a U.S. Citizen residing in the United States
  • Appointment is subject to a suitability or fitness determination, as determined by a completed background investigation.
  • Must be able to obtain and maintain a Top Secret security clearance based on an SBI with eligibility for sensitive compartmented information (SCI)
  • Male applicants born after December 31, 1959, must complete a Pre-Employment Certification Statement for Selective Service Registration.
  • A two-year trial period is required for all new permanent appointments to the ODNI.

Qualifications

Mandatory Requirements: Applicant should have at least 3 years of relevant experience performing audits in either Financial OR IT/Cybersecurity OR Acquisition/Program Management functional area. Desired Requirements: Desired qualifications include an undergraduate degree in a relevant field of study or a combination of education and relevant experience, and OIG relevant professional certifications. Examples are as follows: Education: Bachelor's degree from an accredited college or university in Accounting or a related field such as Business Administration, Finance, or Public Administration that included or was supplemented by 24 semester (36 quarter) hours of coursework in Accounting or Auditing. The 24 hours may include up to 6 hours of credit in business law. Combination of Education and Experience: At least 3 years of experience in Accounting or Auditing, or an equivalent combination of accounting experience, college-level education, professional certification such as Certified Public Accountant, and training that provided professional accounting knowledge. As a rule, every 30 semester (45 quarter) hours of coursework is equivalent to one year of experience. The applicant's background must also include one of the following: Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM). Desired experience overseeing contractor performance of financial statement audits or Federal Information Security Modernization Act of 2014 (FISMA) evaluations. Desired experience applying standards to analyze technically complex documents, records, and processes to determine compliance with regulations or process efficiencies and make recommendations for improvement.

Contacts

  • Address OFFICE OF AUDITS Director Of National Intelligence Washington, DC 20511 US
  • Name: Vacancy Team ODNI
  • Email: [email protected]

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