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    Duties

    Summary

    This position is located in the Audit and Internal Controls Section (AICS), Business Administration Branch of the Federal Deposit Insurance Corporation and performs analytical management studies and recommends changes in internal controls, operational objectives, business processes, and organizational structure within Division of Technology (DIT).

    Additional selections may be made from this vacancy announcement to fill identical vacancies that occur subsequent to this announcement.

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    Responsibilities

    • Prepares studies analyzing trends and long-range plans and objectives; conducts IT evaluations, analysis, studies and special projects.

    • Participates in or leads projects related to internal controls, audit resolution, process improvement and makes recommendations concerning effectiveness of program services.

    • Assists in providing technical direction to project review teams engaged in a variety of IT activities. Assists in planning work to be accomplished by team members, setting and adjusting priorities, and schedules for the completion of work.  Assigns work to team members based on review priorities, difficulty and requirements of the assignment and capabilities of staff.  Gives advice, counsel, and instruction to staff on both technical and administrative matters.  Defines improved methods for staff which increase the quality of work performed.

    • Prepares politically sensitive, technical written documents, such as management white papers, internal control reviews, process improvement assessments, trend analyses, circulars, corporate web site materials, senior management briefing packages, management control plans, etc.
    • Assists division employees and supervisors in interpreting and administering policies, procedures and regulations on various AICS program topics including internal controls, audit resolution, and process improvement.  Supports preparation of required internal control documentation like risk analyses and management control plans; plans and executes internal control reviews; supports preparation and analysis of business processes to effect process improvements; reviews audit findings, determines DIT point of contact for each finding and recommendation, coordinates and analyzes responses for consistency with DIT policies and practices; ensures corrective actions are responsive, negotiates due dates and prepares overall response.

    Travel Required

    Occasional travel - Occasional overnight travel may be required.

    Supervisory status

    No

    Promotion Potential

    13

This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/536373100. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.