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    Summary

    OUR MISSION: To fulfill President Lincoln's promise "To care for him who shall have borne the battle, and for his widow, and his orphan" - by serving and honoring the men and women who are America's Veterans. How would you like to become a part of a team providing compassionate care to Veterans?

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    Responsibilities


    This position is located at the Captain James A. Lovell Federal Health Care Center in North Chicago, IL. The auditor is responsible for the financial and operational audits. Audit emphasis will be on the evaluation of internal controls, reliability of reporting mechanisms, assurance that professional accounting principles are being applied, sound financial management principles are being followed, compliance with applicable laws and regulations, efficiency and economy in the use of resources, and follow up of previously identified deficiencies to identify trends or corrections.

    DUTIES INCLUDE:

    • Plans, conducts, reports, and follows up on all audit related work.
    • Serves as a continuing resource to management by studying and analyzing troublesome areas which are revealed by examination, audits, reviews, investigations, inspections, etc.
    • Evaluates and reports on compliance with program regulation, policies, and procedures, to assess accomplishments of program goals, and to gauge the economy of the hospital's operation.
    • Responsible for the Internal Audits outlined in VHA Directive 1733, Financial Quality Assurance Reviews.
    • Submits completed audit work-papers and findings to the Chief Financial Manager through for review.
    • Requires the monitoring of Quality Management high risk indicators as required in OMB Circular A-123.
    • Assists with quarterly unannounced audits of the Agent Cashier as requested by the Medical Center Director
    • Responsible for specific one-time reviews, studies, analysis, and/or audits, as requested by Chief Financial Manager.
    • Researched regulations, directive, and other guidance.
    • Performs other related duties as assigned.


    Work Schedule: Full Time, Monday-Friday 8am-4:30pm
    Compressed/Flexible: not available
    Telework: not available
    Virtual: This is not a virtual position.
    Position Description/PD#: Auditor/PD20068O
    Relocation/Recruitment Incentives: not authorized
    Financial Disclosure Report: Not required

    Travel Required

    Not required

    Supervisory status

    No

    Promotion Potential

    None

  • 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/562258700. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.