MAJOR DUTIES AND RESPONSIBILITIES:
Initiate, plan, and conduct comprehensive
financial statement audits and reviews of the Office of the Director of National
Intelligence (ODNI), and the Intelligence Community (IC) in accordance with
Generally Accepted Government Auditing Standards (GAGAS) with minimum
Plan, develop, and conduct ODNI and IC-wide
financial and operational audits; design and conduct interviews; determine data
to be reviewed; collect and analyze all relevant data using statistical and
analytical methods; use audit results and analysis to develop recommendations
for improving compliance, effectiveness, efficiency, and accountability.
Plan, develop, and present high quality reports
and oral briefings for senior leaders regarding findings and status of complex
Plan, develop, and conduct multiple, complex
audits that require an integrated analysis of a number of different operational
programs, financial, and accounting systems.
Provide senior ODNI and IC leadership with
advice and counsel on the development of ODNI policies that are designed to
detect and prevent waste, fraud, and abuse and address systemic issues identified
in audits that detract from program or operational effectiveness.
Plan and conduct initiatives to identify and
make recommendations to ODNI and IC senior leaders regarding actions they
should take to address issues identified in audits in order to promote
financial compliance, efficiency, and effectiveness in the administration of
programs and operations.
Monitor and assess the progress of corrective
measures taken by senior ODNI and IC leadership, and provide substantive advice
and innovative solutions to senior officials regarding implementation of
Develop and present clear and concise briefings
that keep the DNI fully informed of systemic issues detracting from operational
performance and program effectiveness as well as of other serious problems,
abuses, and deficiencies relating to the administration of ODNIs programs.