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AUDITOR

Department of Defense
Defense Contract Audit Agency
This job announcement has closed

Summary

Seeking inclusive, impactful and challenging assignments with focus on specialized training, career development while working for an agency ranked in the top 25% of the Best Places to Work in the Federal Government? Join the elite cadre of professionals who have made DCAA their employer of choice, auditing government contracts, ensuring taxpayers get the best value for each dollar spent protecting the Nation.

Overview

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Hiring complete
Open & closing dates
04/13/2022 to 10/31/2022
Salary
$44,740 to - $86,074 per year
Pay scale & grade
GS 7 - 11
Location
Many vacancies in the following location:
Location Negotiable After Selection, United States
Remote job
No
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
Competitive
Promotion potential
12
Job family (Series)
Supervisory status
No
Security clearance
Other
Drug test
Yes
Position sensitivity and risk
Noncritical-Sensitive (NCS)/Moderate Risk
Trust determination process
Announcement number
DCAA-22-HQ-11459975
Control number
648602800

This job is open to

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Clarification from the agency

U.S. Citizens

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Duties

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  • Plans, performs and reports contract audit assignments in connection with procurement and contracting activities between the Federal Government and the Contractor.
  • Reviews standard audit programs and steps, previous work papers, reports, guidance material, draft audit reports with findings and conclusions on the audit performed in accordance with agency procedures.
  • Maintains audit working papers including preparation of schedules, summaries, and reconciliations as instructed or appropriate.
  • Performs assigned audit steps such as tests and examinations of contractor's direct labor and material costs.
  • Checks reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents. Verifies appropriateness of charges for materials and labor and determines that transactions have been properly recorded.
  • Participates with other team members, providing updates on the status of audit assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals.
  • Maintains professional manner and working relationships with team members, associates, contractor and other government personnel.
  • Prepares working papers and analyzes contractor data using automation tools.

Requirements

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Conditions of employment

  • Must be a US Citizen verifiable through E-Verify
  • Males must be registered for the Selective Service (See www.sss.gov)
  • Transcripts are required for all applicants
  • Must be able to obtain and maintain a Secret clearance (at a minimum); some positions require a TS/SCI - Top Secret/Sensitive Compartmented Information; A Counterintelligence Scope Polygraph (CI/Poly) may be required
  • Must complete online Occupational Assessment Questionnaire
  • Must comply with the Generally Accepted Government Auditing Standards (GAGAS)
  • Must sign written agreement regarding Federal Government Ethics and Conflicts of Interest
  • Must meet DoD Financial Management (FM) Certification Program requirements within two years of selectees start date
  • Orientation: All new employees may be required to attend a two week orientation in Atlanta, GA beginning their first day of DCAA employment.
  • Probationary Period: Selectees will be required to serve a 2-year probationary period.
  • If selected, you will be required to provide information regarding your COVID-19 vaccination status for the purposes of determining appropriate workplace safety protocols, such as those related to masking, testing, travel, and quarantine.

Qualifications

Applicants must meet the Office of Personnel Management (OPM) qualification requirements for Auditor: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/0500/auditing-series-0511/

Basic Requirements:

All applicants must have one of the following:

  • Degree in accounting
  • Degree in a related field such as business administration, finance, economics or public administration and 24 semester hours in accounting including up to 6 hours of business law.
  • Four years of accounting experience AND 24 semester hours in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor.
  • Combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor.
Specialized Experience:

In addition to meeting the basic requirements, applicants must have one year of specialized experience equivalent to the next lower grade.

For the GS-07, specialized experience which includes: Working as a trainee accountant or auditor performing relatively simple audit steps and tasks such as examining routine financial documents, preparing simple summaries and schedules, and organizing work paper files.

For the GS-09, specialized experience which includes: Performing audit steps and tasks of limited difficulty and complexity such as conducting evaluations, examinations, or other fact-finding studies and preparing draft audit reports using a practical application of auditing standards, procedures, and technology.

For the GS-11, specialized experience which includes: performing audit assignments using conventional methods and techniques such as developing audit risk assessment and preparing audit programs/plans; testing and examining accounting systems and records, cost representations, and internal controls to assure compliance with accounting and auditing principles, standards and regulations; recommending initial audit determinations; preparing audit working papers and substantiating documents; drafting reports, or segments of reports, of audit findings, conclusions and recommendations.

Volunteer Experience:

Paid or unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). You will receive credit for all qualifying volunteer experience.

Education

Applicants may substitute education for Specialized Experience as follows:

For the GS-07: One year of progressively higher level graduate education with major study in accounting, auditing, or related discipline, or superior academic achievement.

For the GS-09: A master's or equivalent graduate degree or 2 years of progressively higher level graduate education leading to a master's degree or LL.B. or J.D. with major study in accounting, auditing, or related discipline.

For the GS-11: Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M. may be substituted to meet the specialized experience requirement. Such education must demonstrate the knowledge, skills, and abilities necessary to do the work. Equivalent combinations of successfully completed graduate level education and experience may be use to meet total experience requirements.

You may apply to this vacancy if you are scheduled to graduate prior to August 31, 2022. Your transcript or an official letter from the registrar's office must include the date your degree is scheduled to be conferred. Applications without this documentation will not be considered. *NOTE: Your official transcript or an official letter from the registrar's office indicating your graduation MUST be provided prior to your entrance on duty.

Combinations of successfully completed graduate level education and experience may be used to meet total experience requirements.

To be creditable, education must have been obtained in an accredited college or university recognized by the U.S. Department of Education.

Additional information

Qualified application packages may be referred to management at various points in the selection process depending on the number and timing of applications received.

Military Spouse Preference (MSP) applicants will receive priority consideration at the FPL of GS-12 and if selected, placed at the FPL. MSP applicants may be required to take an additional assessment.

Selectee's permanent duty station will be determined at time of selection.

Reemployed annuitant:
This vacancy does not meet the criteria for appointment of annuitants.

Conditions of Employment: The positions filled from this announcement will involve working with Defense Contractors and may be located at a Contractor location. Due to this, there are conditions of employment which preclude any affiliation with the Contractor to which you may be assigned. If selected for this position, you must comply with the independence standards contained in the Generally Accepted Government Auditing Standards (GAGAS) in all matters related to the assigned audit work at the contractor named in your tentative offer letter. You can review the GAGAS Independence standards in Chapter 3 of the standards at http://gao.gov/assets/590/587281.pdf.

In addition, you must be free of any financial conflict with the Contractor to which you may be assigned. You must take action to divest any conflicts prior to appointment. Selected new hires must sign a written agreement upon appointment, stating that they understand this requirement. Failure to do so will be the basis for termination during the initial probationary period. For further guidance on Federal Government Ethics and Conflicts of Interest please see the following link: http://www.oge.gov/Topics/Financial-Conflicts-of-Interest-and-Impartiality/Employees-Entering-Government/

Travel: Some travel is required. Travel is typically local; however, some overnight travel may be required. Mobile auditor positions may require extensive travel (50% - 75%) between contractor locations. Government vehicles are not provided for use by DCAA mobile auditors.

Mobility Agreement: Assignment changes are an inherent part of career development and training for these positions. Auditors may rotate within commuting areas where sufficiently diverse work assignments are available.

Financial Management Certification: Selectees must meet the requirements of the DoD Financial Management (FM) Certification Program. The FM Certification Program is a course-based program consisting of three certification levels. Level 2 certification must normally be completed within two years of the selectee's employment start date.

Defense Acquisition Workforce Improvement Act Certification (DAWIA): You must have achieved DAWIA certification in Program Management or alternatively, you must have the ability to obtain the required certification for this position within 24 months of appointment.

Salary: The salaries noted in this announcement are the base salary and locality pay for the Rest of U.S. pay schedule at the GS-07, step 01 and the GS-11, step 10 levels. The General Schedule (GS) basic pay schedule varies by geographic locality. To view pay rates in a specific location visit the Office of Personnel Management pay tables at http://www.opm.gov/policy-data-oversight/payleave/salaries-wages/.

If you are unable to apply online, view the following link for information regarding Alternate Application

How you will be evaluated

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

Competencies:

  • Audit Reporting
  • Communication
  • Concepts, Policies and Principles of Audit
  • Teamwork


Your application will initially be reviewed to determine whether you meet the minimum eligibility and qualifications requirements. If you are qualified, you will then receive a numeric score based on the degree to which your background matches the knowledge, skills and abilities for the position listed below. If a determination is made that you have inflated your qualifications, you will be assigned a rating commensurate with your background. Your final score will be used to determine if you are among the best qualified candidates.

Background Investigation

All selectees will be subject to a personnel security investigation which must be favorably adjudicated for occupancy of a sensitive position and/or access to classified information. If you are selected for a critical/special sensitive position, you will be subject to a Single Scope Background Investigation (SSBI). For a critical sensitive position, you must be able to obtain and maintain security clearance eligibility at the Top Secret level. For a special sensitive position, you must be able to obtain and maintain security clearance eligibility at the Top Secret/Sensitive Compartmented Information (TS/SCI) level AND you will be subject to a random counterintelligence scope polygraph.

Drug Testing: If you are given access to classified information, you will be subject to random drug testing. If you are selected for a special sensitive position, you will be placed in a drug testing designated position. You must pass a drug test before your assignment to such a position and you will be subject to random drug testing subsequent to your assignment.

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