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    Duties

    Summary

    This position reports directly to the Director of the Financial Audits Division. The primary focus of this incumbent is responsible for serving as manager of multiple engagements and processes, ensuring the quality and integrity of all related products, and managing direct reports/professional auditors at the different levels and various roles in planning, reviewing, overseeing, and coordinating work of the financial audit unit.

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    Responsibilities

    As an Assistant Director specializing in all the following engagements: (a) financial statement audits, (b) financial related audits, (c) attestation reviews, (d) agreed upon procedures, (e) assessments, and (f) non-audits, and having an expertise in contractor oversight you will:

    • Lead multiple audit engagements for multiple agencies in the same fiscal year.
    • oversee or lead teams with planning and highly technical and complex audits, reviews, surveys, assessments, evaluations, and other projects that promote efficiency, effectiveness, and compliance and that work is done in accordance with Generally Accepted Government Auditing Standards (GAGAS) and USAID OIG policies.
    • Serve as a Contracting Officer’s Representative (COR) for multiple contract auditors.
    • Provide day-to-day supervision and direction to division, teams, and staff. As part of those duties provide supervisory review and approval of audit objectives, scope, methodologies, protocols, work plans, findings, analysis, workpapers and evidence, recommendations, and draft and final reports. Also, use audit software and develop and maintain trackers to carry out supervisory audit duties effectively.
    • Oversee or lead teams in obtaining sufficient, appropriate, and reliable evidence through inspection, observation, inquiries, interviews, and confirmation to provide a reasonable basis for an opinion during the audit.
    • Monitor team’s compliance and assignments to ensure efficiency, effectiveness, and compliance of audit practices, resources, tools, and audit quality policies. Also, complies with the Continuing Professional Education requirements under GAGAS and maintain an independence with respect to the Agency for all engagements assigned.
    • Lead or participate in the planning, development, and presentation of written memorandums, presentations, reports and oral briefings for senior OIG and Agency leaders on progress of projects, audit findings, and recommendations.
    • Monitor and assess the progress of corrective actions taken by Agency officials regarding recommendation implementation.
    • Assist and perform human resource management functions that include but are not limited to: workforce/succession planning, employee counseling, supporting EEO and affirmative action initiatives, evaluating work performance, proposing awards, resolving complaints, identifying employee training needs, and developing and mentoring employees.

    Travel Required

    Occasional travel - 25% or less Description: International and domestic overnight travel is required

    Supervisory status

    Yes

    Promotion Potential

    14

This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/599251200. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.