Job Overview

Summary

Western Area Power Administration - Serving the West with Federal Hydropower. We offer career opportunities in a fast-paced, dynamic electric utility industry. We market federally produced hydropower from more than 50 powerplants across the central and western United States and operate and maintain over 17,000 miles of high-voltage transmission lines. The Western Area Power Administration is one of four power marketing administrations within the Department of Energy .

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Where would I be working?

Western Area Power Administration, Corporate Services Office, Office of the Chief Financial Officer, Compliance and Audit (A8300).

12155 West Alameda Parkway, Lakewood, CO 80228

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Duties

Reporting to the Chief Financial Officer, the incumbent serves as the Compliance and Audit Manager, the primary responsibilities of which include developing and administering Western's internal audit and compliance functions in accordance with Federal Manager’s Financial Integrity Act (FMFIA), OMB Circular A-123 and A-127, DOE Order 413.1, and industry standards and guidelines of the Auditing Standards Board (ASB) of the American Institute of Certified Public Accountants (AICPA); developing and executing internal audit and compliance oversight policies and programs for both financial and non-financial programs; evaluating Western's compliance with federal statutes and regulations; managing and executing reviews, audits, and investigations related to Western's financial condition and program operations; coordinating and/or performing internal program audits and annual financial statement audits; and evaluating Western's financial management system relative to Office of Management and Budget (OMB) and DOE directives and policies. The incumbent serves as the principal advisor to the CFO, and coordinates correlated activities with Federal Agencies and auditing entities, including the DOE, Office of Inspector General (OIG), the Government Accountability Office (GAO), and Western's financial statement and audit contractors on all financial or program review, audit, and investigation activities Western-wide.