Job opening: Supervisory Auditor
Salary: $139 395 - 181 216 per year
Published at: Sep 09 2024
Employment Type: Full-time
This position is located in the Department of Health and Human Services, Substance Abuse and Mental Health Services Administration, headquartered in Rockville, Maryland.
Learn more about SAMHSA
Duties
WHAT YOU'LL BE DOING DAY TO DAY
As a Supervisory Auditor, you will use your knowledge of and experience to optimize business results and customer experience by:
Planning and establishing the scope, time and locations of audits based on comprehensive pre-audit surveys and professional judgement. Developing audit steps necessary to provide the coverage desired within time and resource constraints of the audit. Leading audits in a timely, professional manner.
Leading all audit and oversight activities with a keen understanding of cost allocation and the differences between direct and indirect costs. Making appropriate recommendations to resolve cost allocation issues.
Resolving Federal (OIG) audits and non-Federal audits (Single Audits, formerly OMB Circular A-133 per Subpart F of 45 CFR Part 75), including: identifying relevant audit findings; obtaining appropriate documentation (auditee responses, corrective action plans, etc.); preparing Audit Resolution Letters and responses to appeals.
Conducting pre-award risk assessments, which may include examining grantees' major financial management systems for compliance with federal requirements, reviewing Single Audit Reports (formerly A-133) for outstanding audit findings, analyzing financial statements for financial viability of an organization, etc.
Serving as a Supervisory Auditor coordinating, planning, evaluating, developing, and executing audits of HHS program or administrative functional areas.
Ensuring organization strategic plans, mission, vision, and values are communicated to staff members and integrated into the organization's strategies, goals, objectives, work plans, work products and services.
Requirements
- U.S. Citizenship required.
- Males born after December 31, 1959 must be registered or exempt from Selective Service - http://www.sss.gov
- Suitable for federal employment.
- Meet time in grade restrictions by the closing date of the announcement.
- Appointment will be subject to the applicant's successful completion of a background security investigation and favorable adjudication. All information concerning qualifications is subject to investigation.
- Documentation that you present for purposes of completing the Department of Homeland Security (DHS) Form I-9 will be verified through the DHS "E-Verify" System.
- All Federal employees are required to have Federal salary payments made by direct deposit to a financial institution of their choice.
- All qualification requirements must be met by the closing date.
- Financial disclosure statement may be required.
- Probationary (or trial) period may be required.
Qualifications
WHAT WE ARE LOOKING FOR
Basic Qualifications: Must meet one of the items listed below:
Completed a bachelor's degree or higher with a major study in 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. [Transcripts must be provided]
Combination of education and experience that included 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:
Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
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.
-AND-
Minimum Qualifications: In addition to the basic qualification requirement above, you must have one-year specialized experience to perform successfully the duties of the position. To be creditable, specialized experience must have been equivalent to at least the GS-13 grade level in the Federal service performing ALL of the following:
Recognizing cost allocation problems involving direct and indirect costs and making appropriate recommendations to resolve them.
Interpreting indirect cost rate agreements and applying approved rates to applicable direct costs of federal grants and contracts.
Recommending an appropriate indirect cost methodology or changes to methodologies for new and existing grantee organizations.
Documenting experience: IN DESCRIBING YOUR EXPERIENCE, PLEASE BE CLEAR AND SPECIFIC. WE WILL NOT MAKE ASSUMPTIONS REGARDING YOUR EXPERIENCE. Qualifications are based on breadth/level of experience. In addition to describing duties performed, applicants must provide the exact dates of each period of employment (from MM/YY to MM/YY) and the number of hours worked per week if part time. As qualification determinations cannot be made when resumes do not include the required information, failure to provide this information may result in disqualification. Applicants are encouraged to use the USAJOBS Resume Builder to develop their federal resume.
Do not copy and paste the duties, specialized experience, or occupational application questionnaire from this announcement into your resume as that will not be considered a demonstration of your qualifications for this position.
In accordance with Office of Personnel Management policy, federal employees are assumed to have gained experience by performing duties and responsibilities appropriate for their official series and grade level as described in their position description. Experience that would not normally be part of the employee's position is creditable, however, when documented by satisfactory evidence, such as a signed memorandum from the employee's supervisor or an SF-50 or SF-52 documenting an official detail or other official assignment. The documentation must indicate whether the duties were performed full time or, if part time, the "percentage of times" the other duties were performed. It is expected that this documentation is included in the employee's official personnel record. In order to receive credit for experience in your resume that is not within the official series and grade level of your official position, you must provide a copy of the appropriate documentation of such experience as indicated above.
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; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to gain employment. You will receive credit for all qualifying experience, including volunteer experience. If such experience is on a part-time basis, you must provide the average number of hours worked per week as well as the beginning and ending dates of the experience so it can be fully credited.
OPM Qualification General Policies Website
Education
Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. For further information, visit:
http://www.ed.gov.
Contacts
- Address Substance Abuse and Mental Health Services Administration
5600 Fishers Ln
Rockville, MD 20857
US
- Name: HR Consultants
- Email: [email protected]
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