Job Overview

Summary

The Department of Justice (DOJ) mission to enforce the law, and to defend the interests of the United States and its citizens in accordance with the law, is carried out by approximately 104,000 talented and diverse men and women, working in 40 separate component organizations and in numerous and varied law enforcement, legal, and administrative mission-critical occupations.

Consider joining the DOJ Criminal Division. One of seven litigating Divisions in the Department, the Criminal Division investigates and prosecutes complex criminal matters and assists the 93 United States Attorney Offices in investigations, trials, and appeals. In addition to its direct litigation responsibilities, the Division formulates and implements criminal enforcement policy and provides advice and assistance in sensitive areas of law enforcement; advises the Attorney General, Congress, the Office of Management and Budget and the White House on matters of criminal law; provides legal advice and assistance to federal prosecutors and investigative agencies; and provides leadership for coordinating international as well as federal, state, and local law enforcement matters.

This position is located in the Office of Adminstration and serves as the Director of Internal Audit and as such, plans and directs internal audits, supervises staff, and serves as the senior auditing official and point of contact within the Division for all audits, both domestic and overseas, conducted by external organizations.

Duties

As a Supervisory Auditor, you will:

  • Manages and directs the work of auditors, budget analysts, financial management analysts and Office of Administration employees assigned to manage audits and provide the necessary information and documentation.
  • Develops and designs audit plans and innovative approaches to promote optimal utilization of staff and resources to ensure accountability and efficiency.
  • Prepares detailed information, data, and all relevant documentation for external audits, including those conducted by the Government Accountability Office (GAO), the Office of the Inspector General (OIG), and other Department components. Serves as the principal Division point of contact for the external auditors.
  • Serves in a lead capacity for the Division in coordinating audit functions that affect all aspects of the Division’s international activities, programs and program offices. Responsible for liaisoning with our foreign partners and any foreign parent organizations. Solves complex audit issues as they arise.
  • Develops strategies for making improvements to all programs within the Office of Administration by working with the appropriate directors to coordinate efforts to implement and enforce the new improvements to operations and reporting.
  • With the Director of Finance and staff, coordinates reporting efforts on audit data and suggests improvements to financial reporting systems. Oversees the creation of specialized reports to respond to external audits utilizing Oracle’s Hyperion Financial Management.

Travel Required

  • Occasional Travel
  • International Travel at least 15% of the time will be required.

Relocation Authorized

  • No