Job opening: Internal Control Team Leader
Salary: $163 964 - 191 900 per year
Relocation: YES
Published at: Dec 26 2024
Employment Type: Full-time
This position is located in Office of the Chief Financial Officer (OCFO), Division of Budget (DOB), Internal Control Team (ICT).
The supervisor is Linda Yee.
This position is Non Bargaining Unit.
This position IS subject to Confidential Financial Disclosure reporting requirements.
This position IS subject to security ownership restriction reporting requirements.
Duties
The successful candidate will perform the full range of Internal Control Team Leader duties.
Requirements
- U.S. Citizenship Required
- This is a Drug Testing position.
- Background investigation leading to a clearance is required for new hires.
Qualifications
In order to qualify for this position, you must have at least one year of specialized experience at the next lower grade level in the Federal service or equivalent experience in the private or public sector. The ideal candidate will be able to demonstrate the following:1.Demonstrated knowledge and experience in applying policies, rules, regulations, procedures, and processes related to internal control, enterprise risk management, and reasonable assurance certification process.2. Demonstrated ability to conduct complex studies and reviews, analyses of large datasets and information, and knowledge of financial systems, computer systems, data management systems and software sufficient to generate reports and present complex data relating to internal control.3. Demonstrated ability to communicate and present programmatic and financial information, ideas, advice, and recommendations in a clear, concise, and logical manner, both orally and in writing.
4.Demonstrated ability to provide project management initiative and leadership to work effectively and efficiently in handling multiple assignments with competing priorities, often under considerable pressure to meet deadlines.
5.Demonstrated ability to establish and maintain effective work relationships and effectively communicate, both orally in writing, to coordinate and manage relationships with skill sufficient to motivate, direct, coordinate, and evaluate the efforts of a diverse team.SPECIALIZED EXPERIENCE is defined as:
Knowledge and experience in the application, theories, and practices of programmatic internal control, enterprise risk management, and the reasonable assurance certification process; conducting complex reviews and studies, handling large datasets, and delivering complex analyses; researching, interpreting, and applying Federal laws and regulations as it relates to internal control and enterprise risk management; leading complex projects, as well as collaborating with stakeholder groups. A description of how you possess the specialized experience as well as how you meet the qualifications desired in an ideal candidate should be addressed in your resume.
Education
You must include an unofficial or official copy of your college and/or university transcripts with your application. Transcript must include the School Name, Student Name, Degree and Date Awarded (if applicable). Education 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 credibility of education as evaluated by a credentialing agency. If you have multiple degrees (e.g., BS, MS, PhD) please submit transcripts for each degree. Applicants can verify accreditation at the following website: https://www.ed.gov/accreditation.
Contacts
- Address NUCLEAR REGULATORY COMMISSION
US Nuclear Regulatory Commission
Office of the Chief Human Capital Officer
Attn: Please Complete
Washington, District of Columbia 20555
United States
- Name: Brent Gray
- Phone: 301-415-7000
- Email: [email protected]
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