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Auditor / Program Analyst (Audit Evaluation) - Sales Marketing & International

Office of the Inspector General, USPS
Office of Audit - Sales, Marketing, and International Directorate
This job announcement has closed

Summary

Do you want to make an impact? The USPS OIG is seeking a qualified auditor/evaluator to fill the position within the Office of Audit-Sales, Marketing & International Directorate located in our Carol Stream, IL Office. The successful candidate will be responsible for auditing and reviewing the Postal Service's sales, marketing, and international operations, activities, programs, organization, and policies related to the performance of its universal mail service mission.

Overview

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Hiring complete
Open & closing dates
02/18/2022 to 02/27/2022
This job will close when we have received 50 applications which may be sooner than the closing date. Learn more
Salary
$73,611 to - $136,387 per year

Approved Locality of 29.18% Included in Range

Pay scale & grade
GG 11 - 13
Location
Carol Stream, IL
Many vacancies
Telework eligible
Yes—as determined by the agency policy.
Travel Required
25% or less - You may be expected to travel for this position.
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Excepted
Promotion potential
13
Supervisory status
No
Security clearance
Other
Drug test
Yes
Announcement number
22-73-11398973-JD
Control number
638400500

Duties

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PLEASE NOTE: This is not a full-time remote position. Our telework policy requires employees to be in the office twice per pay period (pay period equals two weeks).

Candidates will be evaluated on the skills that they possess that are directly related to the duties of the position and the experience, education and training that indicate the applicant's ability to acquire the knowledge and skills needed to perform the duties of the position. Only those candidates who meet all qualification and eligibility requirements and who submit the required information by 11:59 PM EST on02/27/2022 will be considered.

The USPS OIG uses a Pay Banding system, which is equivalent to the Federal GS scale. Grade and salary determinations will be made based upon a candidate's education and professional experience.

This position is being advertised at the Journey Band level, equivalent to a GS-11/12/13. The salary range for this position is $73,611.00 - $136,387.00. The salary figures INCLUDE locality pay.

Please note that the duties and responsibilities associated with this position may vary based upon the agency's needs at the time of hire. The following description of major duties and responsibilities is only intended to give applicants a general overview of the expectations.

The GS-13 level is distinguished from the GS-12 level by the ability to assume Auditor-in-Charge (AIC) responsibilities as assigned, leading complex audits which require mastery level project management, critical thinking, and analytical problem-solving skills with minimal oversight. Complex audits are distinguished by the heightened prominence, scope, or sensitivity of the subject.; the difficulties encountered in establishing facts; the need for meticulous execution; and/or the greater number of individual metrics to be considered. Makes authoritative recommendations and decisions characterized by breadth and importance.

The employee serves as a senior member of an audit team conducting systematic performance, financial, or attestation reviews and audits of Postal Service programs and operations, including assessments of efficiency, adequacy of internal controls; compliance with laws, regulations, policies, and/or contracts; and detection of fraud, waste, and abuse. The employee applies a wide range of auditing concepts, laws, policies, practices, analytical, and diagnostic methods, and techniques to address substantive and technical issues or problems.

  • Performs all necessary functions of an audit, individually and as a member of an audit team, with limited oversight in accordance with OIG policies and procedures and Generally Accepted Government Auditing Standards.
  • Plans audits by considering organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives.
  • Develops individual audit programs and plans including functional responsibilities; specific project assignments; audit objectives and requirements; advanced field work knowledge, skills, and abilities; references; formats for data display and reports; and special instructions covering contingencies.
  • Ensures audit plans address the objectives and provide a clear path for developing convincing findings and actionable recommendations.
  • Executes data collection efforts, ensuring that evidence collected is reliable, sufficient, relevant, and properly documented in the project work papers.
  • Reviews and interprets complex documents such as financial documents, policies, standard operating procedures, and contracts to determine accuracy in accordance with procedures, internal directives, and regulatory requirements.
  • Selects and applies appropriate quantitative and qualitative analytical methods and tools to collect, arrange, process, and present data, develop conclusions; and make recommendations.
  • Uses critical thinking, data analytics, and applied logic to discern meaning of and interpret data, identify risks, evaluate strengths and weaknesses of alternative solutions, develop novel approaches to problems, and reach insightful conclusions.
  • Produces audit documentation such as internal review reports, management agreements, follow-up assessment reports, findings, corrective and preventive action plans, internal review scopes of work, policies, standard operating procedures, process flow charts, and work instructions, to effectively communicate to internal and external stakeholders.

Requirements

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Conditions of employment

  • Must be a U.S. citizen.
  • Must be able to pass a drug screening and medical assessment questionnaire.
  • Must be able to pass a background investigation.
  • Must be able to obtain and maintain a Moderate Background Investigation (MBI) security clearance.
  • Must be able to obtain and maintain a government-issued credit card.
  • May be required to successfully complete a 12-month probationary period.

Qualifications

MINIMUM QUALIFICATIONS

You must meet ALL the minimum qualifications listed below.

  • Bachelor's degree from an accredited college or university (must submit transcripts).
  • Two to four (2-4) years' experience conducting program and/or performance audits in accordance with Generally Accepted Government Auditing Standards at an Office of Inspector General or similar audit organization to determine the efficiency and effectiveness of programs, functions, and operations. (Your resume must reflect where, when, and how you gained this experience.)
Please Note:
  • To qualify for the Auditor (0511) position the degree program must also have included or been supplemented by 24 semester hours in accounting: OR a combination of education and experience - at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. This must also include one of the following: (1) 24 semester hours in accounting or auditing courses of appropriate type and quality; (2) a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or (3) completion of the requirements for a degree that included substantial course work in accounting or auditing.

DESIRABLE QUALIFICATIONS
  • Advanced degree.
  • Professional certification(s), i.e.: CPA, CIA, FSCM, CPIM, CFCM, CPCM, CISA, etc.

EVALUATION FACTORS
You must have the experience, knowledge and skills as listed in EACH of the evaluation factors. Failure to demonstrate that you meet all of the evaluation factor requirements as listed below will result in a score of zero (0); an ineligible status, and you will not be referred for further consideration. Include your major accomplishments relevant to the position requirements in your resume.
  • Comprehensive knowledge of theories, practices, methods, and techniques of program and/or performance auditing.
  • Basic knowledge of Generally Accepted Government Auditing Standards.
  • Knowledge of organizational or program practices, policies, and functions sufficient to independently plan and conduct a variety of assignments or investigations.
  • Ability to apply new developments in auditing concepts and techniques to improve audit programs efficiency and effectiveness by identifying problems, gathering information, and writing reports.
  • Ability to develop methods to isolate and identify conditions affecting mission capability, susceptibility to fraud, and the potential for increased efficiency.
  • Strong organizational skills to gather, organize, and analyze data and complete projects on time.
  • Ability to identify new approaches to data analysis and to select and use appropriate data analytics methods for large data sets. This may include using auditing, statistical, and business intelligence software packages such as SAS, ACL, Power BI, or standard MS Office products (i.e., Excel's advance features for analyzing data) to collect and analyze data
  • Ability to independently develop elements of a finding and make audit recommendations related to complex issues and causes.
  • Ability to communicate (in writing and verbally) effectively to provide concise and accurate information to various stakeholders.
  • Ability to work effectively (independently or within teams) across functional areas in a professional and collaborative environment.
Failure to demonstrate that you meet all evaluation factor requirements will result in a score of zero (0). Upon receipt of a zero score, you will be deemed "not minimally qualified," and you will not be referred for further consideration.

Selection Opportunities
The Office of Audit is using this announcement to prepare for anticipated upcoming vacancies which may occur in the next 12 months. As a result, those candidates who are selected may not immediately receive a job offer with an effective date however you will be notified of your selection status. Multiple referral lists will be issued throughout the course of this vacancy announcement.

Education

Education must be accredited by an institution recognized by the U.S. Department of Education. Applicants can verify accreditation here: www.ed.gov/admins/finaid/accred. Special Instructions for Candidates with Foreign Education: Education completed outside the United States must be deemed equivalent to that gained in U.S. education programs. You must submit all necessary documents to a private U.S. credential evaluation service to interpret equivalency of your education against courses given in U.S. accredited colleges and universities. For further information visit: http://www2.ed.gov/about/offices/list/ous/international/usnei/us/edlite-visitus-forrecog.html.

Additional information

Pay is only part of the compensation you will earn working for the USPS OIG. We offer a broad array of benefits programs:

Health, Dental, Vision, Life and Long Term Care Insurances with Flexible Spending options.

For more information about these programs visit www.opm.gov/insure.

Retirement and Thrift Savings. For more information about these programs see www.opm.gov/retire and http://www.tsp.gov/.

Flexible Work Schedules. USPS OIG offers a range of family friendly flexibilities including flexible work schedules, telework and employee assistance programs.

Leave and Holidays. In addition to 11 paid holidays each year, you will earn 13 days of paid sick leave and 13 to 26 paid vacation days each year depending on your years of service.

For further information, please refer to our website at:
https://www.uspsoig.gov/frequently-asked-questions

Fair Labor Standards Act (FLSA) Status: EXEMPT (Nonexempt employees are entitled to overtime pay; Exempt employees are not).

This agency provides Reasonable Accommodations to applicants with disabilities. If you require accommodations for any part of the application and/or hiring process, please send an email to jobs@uspsoig.gov. The decision on granting an accommodation request will be made on a case-by-case basis.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

The Human Resources Office will review your resume and supporting documentation to ensure that you meet the minimum qualifications required for this position. You will no longer be considered for this position if you: receive a zero (0) rating on any evaluation factor; fail to attach all required documentation; if your application materials indicate that you are not minimally-qualified for this position; or if you fail to qualify on the interview. Only the top-rated candidates will be referred to a review official or the selecting official for further consideration. Top-rated applicants may be required to participate in an interview. Your rating may be further adjusted or rated as ineligible by the review official or the selecting official based on your interview performance. Once all applicant scores are finalized, the selecting official will make a final decision. NOTE: If you receive a zero (0) rating on any evaluation factor or on the interview, you will be considered NOT MINIMALLY QUALIFIED for the position and rated ineligible.

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