• Help

    Duties

    Summary

    Are you interested in a rewarding and challenging career? Join the U.S. Small Business Administration, Office of Inspector General! SBA OIG provides auditing, investigative, and other high quality services to support and assist the SBA in achieving its mission. We promote open and honest communication and encourage a positive work environment. We are listed among the top ranked agencies in the Partnership for Public Service's 2018 Best Places to Work in the Federal Government!

    Learn more about this agency

    Responsibilities

    • Interprets and applies guidance in multiple program areas related to Financial Audits. Plans, executes, and reports multiple complex statutory and performance evaluations and reviews within statutory deadlines. Provides guidance and oversight on financial and statutory evaluations.
    • Measures, tests and monitors performance of SBA's annual financial statement audit and related internal controls against statutory criteria and ensures OIG's compliance with laws, regulations, contracts, and grant agreements as required under the IG Act. Demonstrates understanding of Financial Information Security Controls Audit Manual. (ISCAM) and related IT security controls. Participates in CIGIE's Financial Audit Statement Network and A-133 oversight board.
    • Coordinates potential issue resolution with Government and non-governmental entities, with respect to all audit matters relating to the prevention and detection of fraud and abuse; and the identification and prosecution of participants in fraud and abuse in Agency programs and operations.
    • Advises OIG leadership on matters perceived as having an adverse impact on program integrity through mismanagement, waste, and abusive practices, and recommend specific program functions for fraud detection investigation Communicates to OIG leadership and other stakeholders the status of audits, and other serious problems disclosed by the auditors.

    Travel Required

    Occasional travel - You may be expected to travel for this position.

    Supervisory status

    No

    Promotion Potential

    13

  • Job family (Series)

    0511 Auditing

This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/520129400. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.