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    Duties

    Summary

    The Auditor position is located in the Fiscal Service line at the VA Medical Center in Altoona, PA.


    Learn more about this agency

    Responsibilities

    Serves as a professional staff auditor responsible for conducting accounting, financial analysis involving the systematic examination and appraisal of financial records, financial/management reports, management controls, policies, practices, and quality assurance reviews affecting or reflecting the financial condition and operating results of the facility.

    Duties include but are not limited to:

    • Plans, coordinates and develops audits in terms of economy and efficiency and/or program results to incorporate the needs of the Medical Center along with National and VISN requirements mandated by VHA financial polices.
    • Estimates resource requirements, establishes time controls for sub-objectives and obtains information required to properly plan the audit to include an annual audit schedule and tracking mechanism.
    • Performs financial audits by examining accounts and financial records.
    • Prepares and provides detailed reports and summary management reports outlining the results of audits.
    • Tracks and reports all audit findings and recommendations as well as all corrective actions required.
    • Develops and provides training regarding financial processes including internal controls for financial staff throughout the Medical Center.
    • Uses a variety of automated systems in performing audit assignments such as the payroll system (PAID),
      supply system (AEMS/MERS), AMIS, PTF Workloads (MAS), travel system(CGE/Concur), online invoicing system (IPPS) and accounting system (FMS).

    Work Schedule: Monday-Friday, 8:00am-4:30pm
    Compressed/Flexible: Available
    Telework: Available
    Virtual: This is not a virtual position.
    Position Description/PD#: Auditor/PD015890
    Relocation/Recruitment Incentives: Not Authorized
    Financial Disclosure Report: Not required

    Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level.

    Travel Required

    Not required

    Supervisory status

    No

    Promotion Potential

    11

This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/598899800. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.