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    Duties

    Summary

    PLEASE NOTE: Based on the current hiring restrictions, selectees may be subject to additional approvals prior to an offer being extended.

    One vacancy located in Parkersburg, WV, Washington, DC or Hyattsville, MD.

    This position is located in Internal Control Branch, Financial Management Division, Bureau of Fiscal Service.  As an Auditor you are responsible for conducting and performing reviews associated with the Bureau's internal control and financial management review programs.

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    Responsibilities

    As an Auditor, you will:

    • Prepare review programs that define the scope, objectives, methodology, and tasks to be performed in conducting assigned reviews. Plan, prepare, and execute the fieldwork program using interviews, sampling techniques, observations, flow charts, confirmations, and other techniques. The incumbent is responsible for identifying the appropriate technique to be utilized in performing the review. Identify and develop issues and develop recommendations to correct control deficiencies or other issues. Prepare audit reports. Prepare all work papers to document all actions taken on tasks assigned. Cross-references work papers to the final report.
    • Lead or assist in scheduled internal control reviews or audits. Responsible for preparing a project plan and timeline; document the project objectives, scope, and methodology; utilize statistical sampling; prepare the audit report; consult with management and the program area to obtain concurrence on the finding and recommendations; review work papers and provide guidance to team members; prepare power point presentations.
    • Participate in the identification of the Bureau's assessable units and the internal control assessment process as required. Assist offices in performing risk assessments of their operations. Assist in aligning the internal control group with enterprise risk management.

    Travel Required

    Occasional travel - 1-5 nights per year.

    Supervisory status

    No

    Promotion Potential

    12

This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/596811900. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.