Skip to main content
U.S. flag
Back to results

Auditor

Legislative Branch
Architect of the Capitol
This job announcement has closed

Summary

The Architect of the Capitol (AOC) Office of Inspector General (OIG) promotes efficiency and effectiveness to deter and prevent fraud, waste and mismanagement in AOC operations and programs. The OIG’s value-added, transparent and independent audits, evaluations and investigations keep the Architect of the Capitol and Congress fully informed and positively affect the AOC and benefit the taxpayer.

The mission of the Architect of the Capitol (AOC) is to serve Congress and the Supreme Court, preserve America's Capitol and inspire memorable experiences. Under the leadership of Stephen T. Ayers, FAIA, LEED AP, the roles and responsibilities of the Architect of the Capitol cover an expansive and diverse portfolio. The AOC is responsible for the maintenance, operation, development and preservation of 17.4 million square feet of buildings and more than 553 acres of land throughout Capitol Hill. The AOC provides a welcoming and educational environment for millions of visitors through the U.S. Capitol Visitor Center and the US Botanic Garden. The AOC also provides professional expertise on the preservation of architectural and artistic elements entrusted to its care. Learn more at www.aoc.gov.

CORE VALUES: The AOC prides itself on its Core Values of Teamwork, Integrity, Pride and Professionalism. The PROFESSIONALISM and INTEGRITY of each AOC employee demonstrates our dedication to providing quality services and our commitments to holding ourselves to the highest standards. We recognize that we do our best work through TEAMWORK, each of us lending our individual strengths and talents to the greater goal of the entire team. We respect each other and rely on each other in our efforts to make the AOC a center of excellence. We take PRIDE in what we do and in the honor of serving Congress, the Supreme Court, and the American people each and every day.

Overview

Help
Reviewing applications
Open & closing dates
05/15/2017 to 05/31/2017
Salary
$112,021 to - $145,629 per year
Pay scale & grade
GS 14
Locations
1 vacancy in the following locations:
Washington DC, DC
1 vacancy
Washington DC, DC
1 vacancy
Travel Required
Not required
Relocation expenses reimbursed
No
Appointment type
Permanent - Permanent, Full Time
Work schedule
Full-time - This is an Excepted Service position and does not require or confer Civil Service Competitive Status
Service
Promotion potential
14
Job family (Series)
Supervisory status
No
Announcement number
OIG-2017-191
Control number
469881900

This job is open to

Help

Duties

Help

This position is located in the Architect of the Capitol (AOC), Office of the Inspector General (OIG). The incumbent reports directly to the Assistant Inspector General for Audit (AIGA) and serves as a Senior Auditor. The incumbent plans, executes and reports the results of individual and concurrent audits, reviews and evaluations with the objective of promoting efficiency and effectiveness to deter and prevent fraud, waste and mismanagement in AOC operations and programs.

The incumbent, pursuant to 2 U.S.C. § 1808(d)(2), is selected, appointed and employed by the OIG and reports to the Inspector General (IG) through the AIGA.

The Office of Audits oversees the annual audit of the AOC financial statements and performs audits, evaluations, attestations and reviews of AOC programs and operations. The Office of Audits provides the OIG the ability to examine a program or activity in a formalized, detailed and in-depth manner. Audits involve complex, novel or highly controversial issues and cover varied topics relating to AOC programs, functions and/or operations; determine compliance with applicable laws and regulations; evaluate internal controls; and identify any abuse or illegal acts. The Office of Audits is also tasked to perform work at the request of the Congressional committees.

MAJOR DUTIES:

Audit Processing (75%)

Plans, executes and reports results of audits, reviews and evaluations of AOC programs and operations. Performs audits, reviews and evaluations of highly complex AOC areas in accordance with scopes of review that consist of actual and potential cost overruns, time delays and escalating costs on construction and renovation projects; safety; management practices; and compliance with accounting standards. Develops and presents reports to high-level officials that identifies the results and findings and recommendations to improve AOC programs, operations and processes.

Plans the project by developing audits, reviews or evaluation plans that provide the critical path to answer the objectives. Identifies the need for making modifications to the objective or scope based on planning. Assess internal controls and compliance with policies and procedures. Executes the plan and performs the required steps to test, analyze and document compliance with policies and procedures. Identifies and makes recommendations for more efficient AOC operations and procedures. Reports potential acts of fraud, waste and mismanagement to the investigative unit for review.

Provides comments in the semiannual report regarding the impact on the economy, efficiency or prevention and detection of fraud and abuse of legislation and regulations.

Recommends policies for AOC activities to promote economy and efficiency and prevents and detects fraud and abuse in programs and operations.

Conducts audits, reviews and evaluations and recommends operational improvements. Presents results in formal reports to keep the AOC and the Congress informed regarding problems and deficiencies of the administration of AOC programs and operations and status of corrective actions.

Designs audit methods due to new policies, laws and regulations. Independently plans new approaches to existing audit functions. Resolves issues when regulations are highly interpretive and precedents are non-existing. Applies new technology when necessary. Coordinates problem resolutions that cross jurisdictions.

Serves as an audit expert for AOC management, program and operational audit assignments. Analyzes and audits multiple functional areas.

Analyzes and interprets prescribed legislative-AOC policies. Coordinates with the Government Accountability Office to develop OIG guidance for audits. Collaborates with the AIGA to establish review criteria to improve efficiency of audit activities.

Technical Advice and Guidance (25%)

Collaborates with peers in evaluating audit reports and management reviews to identify significant audit and review findings, trends and patterns. Recommends changes in OIG policies, procedures and practices.

Conducts entrance and exit conferences and audit interviews. Explains the role and responsibilities of the OIG. Presents audit findings and explains the responsibilities and actions required for compliance with findings.

Collaborates with other Federal OIG organizations to assess compliance with recognized audit standards and keeps abreast of new audit techniques and trends and shares best practices.

Requirements

Help

Conditions of employment

  • You must be a U.S. Citizen.
  • You must be able to pass a drug test.
  • Your resume and question responses must demonstrate the job-related KSAs.
  • You must meet the definition of specialized experience.

.

Qualifications

You must meet the United States Office of Personnel Management's (OPM) qualification requirements (including specialized experience and/or educational requirements) for the advertised position. You must meet all eligibility and qualifications requirements by the closing date of the job announcement. Additional information on the qualification requirements is outlined in the OPM Qualifications Standards Handbook of General Schedule Positions. It is available for your review on the OPM web site at http://www.opm.gov/qualifications.

Specialized experience is experience that has equipped you with the particular knowledge, skills and abilities to perform successfully the duties of the position, and that is typically in or related to the position to be filled. To be creditable, specialized experience must have been equivalent to at least the next lower grade level.

Candidates for the GS-14 grade level must have at least 52 weeks of specialized experience equivalent to the GS-13 grade level in the Federal service.

Specialized experience for this position includes: (1) Monitoring program compliance to policies, requirements, regulations or established performance levels; (2) Designing audit methods; (3) Conducting and managing audits on major programs and operations of an agency or private sector organization; (4) Planning and conducting financial statement performance and contract compliance audits; and (5) General accounting experience within the construction industry.

Education

Must have a Bachelor’s degree in accounting; or a degree 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.

OR

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:

Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;


A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination;

OR

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 nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.

Additional information

Welcome Veterans. The Veterans Employment Opportunities Act of 1998 (VEOA) gives veterans' preference rights in the legislative branch to certain veterans as applied by the Congressional Accountability Act. Veterans' preference is applied on this vacancy announcement. If you are a veteran and have been separated under honorable conditions, you must submit a copy of your DD-214 or other proof of eligibility; SF-15, if applicable; and Department of Veterans Affairs documentation of disability, if applicable. For more information, please visit http://www.opm.gov/veterans/html/vetguide.asp#6.

If you are a male applicant born after December 31, 1959, you must certify that you have registered with the Selective Service System. If you are exempt from registration under Selective Service Law, you must provide appropriate proof of exemption. Please visit the Selective Service System website for more information.

DRUG TESTING: The Architect of the Capitol (AOC) is a Drug Free Workplace. As part of the AOC’s suitability assessment, a candidate tentatively selected for a position who is not currently an AOC employee is required to submit to screening for illegal drug use. Satisfactory completion of a drug test is a condition of employment with the Agency. A candidate must test negative prior to being eligible for appointment into a position. We will schedule, provide and cover the cost for the drug test.

The selectee(s) under the vacancy announcement for this position is subject to a criminal record check by the U.S. Capitol Police and satisfactory adjudication to be eligible for employment at the Architect of the Capitol.

The Architect of the Capitol is an E-VERIFY Participant. E-VERIFY is an Internet-based system that compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security (DHS) and Social Security Administration records to confirm employment authorization in the United States. If you are selected for this position, the documentation that you present for purposes of completing the DHS Form I-9 will be verified through the DHS "E-VERIFY" electronic system. For more information on E-Verify, please visit http://www.dhs.gov/files/programs/gc_1185221678150.shtm

The Architect of the Capitol is an Equal Opportunity Employer and prohibits discrimination on the basis of race, color, sex, religion, age, national origin, sexual orientation, gender identity, genetic information and/or disability.

This agency provides reasonable accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application and hiring process, please notify the agency. The decision on granting reasonable accommodation will be made on a case-by-case basis.

Moving expenses are not authorized.

Relocation expenses are not authorized.

Probationary Period - A newly appointed selectee is subject to the completion of a one-year trial/probationary period, regardless of whether or not a trial/probationary period has been completed previously with the Architect of the Capitol or another Federal agency.

This vacancy announcement may be used to fill additional vacancies in any of the jurisdictions of the Architect of the Capitol.

All application materials become the property of the Architect of the Capitol.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

Review your resume and responses carefully. Your eligibility for consideration and qualifications for the position will be determined based upon a review of your detailed resume and your responses to job specific self-assessment questions.

Your resume will be evaluated based on evidence of your ability to demonstrate the knowledge, skills, and abilities (KSAs) for this position, possession of any specialized experience, and how well your background and experience relates to the self-assessment questions in the job announcement. The self-assessment questions relate to the following knowledge, skills, abilities, and competencies:

Auditing

Internal Controls

Construction Projects

Communication

Your responses to the self-assessment questions serve as the basis for your initial rating. You will receive a numerical score based on your responses to these questions. Next, your responses will be evaluated by a Human Resources Specialist and/or a subject matter expert against the information provided in your resume and optional cover letter. Your resume must support your answers to the self-assessment questions. Falsifying your background, education and/or experience is cause for non-selection or disqualification from further consideration.

Please note that a complete application is required for consideration. (Please review the “Required Documents” section of this job announcement to see what must be included in a complete application).
To preview questions please click here.

Your session is about to expire!

Your USAJOBS session will expire due to inactivity in 8 minutes. Any unsaved data will be lost if you allow the session to expire. Click the button below to continue your session.