Job opening: Auditor (Financial)
Salary: $72 553 - 128 956 per year
Published at: Oct 11 2024
Employment Type: Full-time
This position is located at Bureau of the Fiscal Service, Deputy Commissioner Financing and Operations. As an Auditor (Financial), you will plan and coordinate F&O's internal control and financial management review programs, providing guidance, oversight and advice to management and staff.
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Duties
The following are the duties of this position at the GS-12. If you are selected at a lower grade level, you will have the opportunity to learn to perform all these duties, and will receive training to help you grow in this position.
Prepare reports summarizing the results of the internal control reviews for F&O management.
Perform other management-directed reviews or studies of F&O operations, as requested by management.
Work closely with technical staff and the operating managers in the Bureau to facilitate changes required to administer or implement recommendations identified during the review.
Establish an annual internal control review schedule based on management priorities and timeframes for completion of tasks.
Serve as an Audit Liaison, providing high-level audit coordination between external auditors and F&O program offices. Monitor the status and progress of ongoing external audits. Prepare a monthly audit activity report for F&O Executives and Management. Coordinate the preparation of F&O responses to audit reports.
Qualifications
You must meet the following requirements within 30 days of the closing date of this announcement.
The 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 résumé.
Specialized Experience: For the GS-12 grade level, you must have one year of specialized experience at a level of difficulty and responsibility equivalent to the GS-11 grade level in the Federal service. Specialized experience for this position includes:
- Analyzing the efficiency and effectiveness of internal controls; OR
- Leading or assisting with the planning and execution of an audit; OR
- Facilitating and communicating requests for information between the financial auditors and program offices.
For the GS-11 grade level, you must have one year of specialized experience at a level of difficulty and responsibility equivalent to the GS-09 grade level in the Federal service. Specialized experience for this position includes:
- Applying auditing techniques to identify and resolve issues; OR
- Participating in reviews or studies of systems or operations; OR
- Assisting management or liaison in responding effectively to internal and external auditors.
OR
You may substitute education for specialized experience as follows: 3 years of progressively higher level graduate education leading to a Ph.D. degree or Ph.D. or equivalent doctoral degree
OR
You may qualify on a combination of education and experience. To combine education and experience, the total percentage of experience at the required grade level compared to the requirement, as well as the percentage of completed education compared to the requirement must equal at least 100 percent. Only graduate level education in excess of the first 36 semester hours (54 quarter hours) may be combined to be considered for qualifying education.
In addition to the above requirements, you must meet the following time-in-grade requirement, if applicable:
For the GS-12, you must have been at the GS-11 level for 52 weeks.
For the GS-11, you must have been at the GS-09 level for 52 weeks.
Education
Individual Occupational Requirements
A. Successful completion of a full 4-year course of study in an accredited college or university leading to a Bachelor's degree or higher in accounting or 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. (The term "accounting" means "accounting/auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant/auditor.")
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 non-conformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.
Contacts
- Address Deputy Commissioner Financing and Operations
200 Third St
Parkersburg, WV 26101
US
- Name: Applicant Call Center
- Phone: 304-480-7300
- Email: [email protected]