This position is being filled under Z5CAV/Direct-Hire Auth (Certain DoD Personnel), PL 118-31, Sec 1250B(i)(2), 12/22/2023 This position is part of the Air Force Elements, U.S. Transportation Command. The incumbent serves as a senior internal control specialist and project lead providing management advisories and findings, assistance and guidance concerning financial, systems, and operational internal audit controls.

Duties

As a FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-13 some of your typical work assignments may include: Evaluates internal controls over financial reporting, financial systems, and operations. Plans, organizes, and executes enterprise risk management (ERM) program objectives. Develops accounting, audit, and internal control policies and practices impacting Transportation Working Capital Fund financial reporting, financial system design and implementation, and operating results. Develops and maintains ERM program supporting documentation. Collaborates with key stakeholders to improve ERM program and control systems.

Requirements

• Must be a U.S. citizen
• Males born after 12-31-59 must be registered for Selective Service (visit www.sss.gov for more information)
• Suitable for Federal employment determined by a background investigation. Employee must obtain/maintain a Non-Critical Sensitive (Secret) security clearance
• May be required to successfully complete a probationary period
• Work Schedule: Full Time
• Overtime: Occasionally
• Tour of Duty: Flexible
• Recruitment Incentives: May be authorized
• Fair Labor Standards Act (FLSA): Exempt
• Telework Eligibility: This position is telework eligible on an ad hoc basis only
• Travel and relocation expenses, if approved, will be paid IAW JTR and AFMAN 36-606
• This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d

Qualifications

You may qualify at the GS-13, if you fulfill the following qualifications: One year of specialized experience equivalent to the GS-12 grade level in the Federal service, military, or private sector: Developing internal control test plans and providing oversight of financial reporting and operational testing; reviewing testing results for accuracy is required. Performing quality assurance reviews over identified business process risks to ensure compliance with requirements in the Office of Management and Budget (OMB) Circular No. A-123 and the Federal Managers' Financial Integrity Act of 1982. Analyzing results of all internal and external testing to draw conclusions for the statement of assurance and provide assessment results to senior leaders. Performing Risk Management Internal Control (RMIC) activities at assessable unit level or comparable business process operational units. Auditing or financial examiner experience is highly desirable. 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 directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.

Education

Substitution of education may not be used in lieu of specialized experience for this grade level.

Contacts

• Address TRANSCOM 508 Scott Drive Bldg 1900 E Scott AFB, IL 62225-5357 US
• Name: USTRANSCOM Servicing Team
• Phone: 614-692-2646
• Email: [email protected]