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Performance Auditor (Contract Audit Specialist)

Department of Justice
Office of the Inspector General
Audit Division
This job announcement has closed

Summary

The OIG, named the best place to work in DOJ, offers telework and excellent work-life flexibilities and encourages Schedule A and diverse applicants. The OIG's Audit Division is seeking highly motivated professionals to evaluate DOJ programs and processes, to ensure the intended results, to detect and deter fraud, waste, and abuse of DOJ programs and resources, and make recommendations for improvement.

Overview

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Hiring complete
Open & closing dates
02/17/2023 to 03/06/2023
Salary
$104,008 to - $145,617 per year
Pay scale & grade
GS 13
Locations
Few vacancies in the following locations:
Denver, CO
Atlanta, GA
Chicago
Philadelphia
Remote job
No
Telework eligible
Yes—as determined by the agency policy.
Travel Required
Occasional travel - You may be expected to travel up to 30 percent travel for this position.
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Competitive
Promotion potential
13
Job family (Series)
Supervisory status
No
Security clearance
Top Secret
Drug test
Yes
Announcement number
11835777-BSM-MP
Control number
707647500

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Duties

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The Performance Auditor (Contract Audit Specialist) is responsible for planning, coordinating and conducting comprehensive audits of major scope and responsibility. The employee may serve as the auditor-in-charge of an audit or review (or lead a portion of larger engagements) and participates in the full range of duties to support the audit of government programs, contracts, grants, and payments.

Typical work assignments include: Developing program guides that address the audit objectives and provide a clear path for developing convincing findings and actionable recommendations; Exercising technical direction over the collection and analysis of all data; and ensuring that evidence collected is sufficient, relevant, and competent and properly documented and reviewed in the audit working papers. Auditing, examining, and/or reviewing auditee accounts, records, documents, and other evidence; systems of internal control; and accounting, costing, and general business practices and procedures in accordance with government auditing standards, the Federal Acquisition Regulations (FAR), and other applicable laws and regulations; Providing effective team leadership including: (1) proactively identifying and resolving problems that could impact project goals; (2) establishing priorities and adjusting schedules to accomplish the work as timely as possible; and (3) effectively utilizing resources; Drafting audit reports, including consolidating and integrating the work of others. The reports provide a logical structure for results presentation, answering all of the audit objectives, and ensuring that all elements of a finding are supported by the data; Planning for and conducting or participating in conferences with key officials of audited activities to obtain information and advise them of audit progress and developing honest and productive relationships with these internal and external parties; When leading teams, providing coaching, mentoring, and feedback to team members as well as to the project manager on performance and providing informal mentorship and guidance to junior staff; and identifying new areas for audit and planning new engagements by submitting tactical plan suggestions that support the OIG strategic plan as well as audit proposals that detail the benefit of committing resources to performing the work.

Responsibilities will increase and assignments will become more complex as your training and experience progresses.

Requirements

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Conditions of employment

  • You must be a U.S. Citizen or National.
  • You must be able to obtain and maintain a security clearance.
  • You must be registered for the Selective Service, if applicable.
  • You must successfully pass and are subject to random drug screenings.
  • You must meet all qualification requirements by the closing date of this announcement.
  • You may be subject to a probationary period.

Qualifications

SELECTIVE PLACEMENT FACTOR: This position includes a Selective Placement Factor (knowledge, skill, ability or characteristic) basic to and essential for satisfactory performance of the job. Selective Placement Factors are a prerequisite to appointment and represent minimum requirements for position. Applicants who do not meet it are ineligible for further consideration. The Selective Placement Factor is:

Your resume must include experience that demonstrates subject matter expertise in general business, procurement, and contracting practices, including the contract award process, contract oversight, and contract administration policies, systems, and practices; various government payment processes to include contract payments, improper payments, and the Government Purchases Card and Travel Card Programs; and techniques to detect fraud, waste and abuse in programs.

All applicants must meet one of the following basic eligibility requirements to qualify for this position:

Basic Requirements for Performance Auditors
Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting.
OR
Combination of education and experience: at least 4 years of experience in Performance Auditing, or an equivalent combination of performance auditing experience, college-level education, and training that provided professional auditing knowledge. The applicant's background must also include one of the following:

  1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or
  2. Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.

In addition to the basic eligibility requirements, applicants must have the following specialized experience and/or directly related education or a combination:(Note: Specialized experience is paid or unpaid experience that has equipped the applicant with the specific knowledge, skills, and abilities to perform the duties of the position in the practical application of professional accounting and auditing principles, procedures, and techniques successfully.)

To qualify at the GS-13 levelone (1) year of specialized experience at least equivalent to a GS-12 Auditor (Contract Audit Specialist) position which is in or directly related to contract auditing and program evaluation or assessment which has equipped the applicant with the particular knowledge, skills, and abilities to successfully perform the duties of the positions. Examples may include: auditing, examining, and/ or reviewing auditees' accounts, records, documents, and other evidence; systems of internal controls; and accounting, and general business practices and procedures ; interpreting and applying the Federal Acquisition Regulations (FAR) and other applicable laws and regulations to conduct a more complex evaluation of a contractor's policies, procedures, controls and actual performance, identifying and evaluating all activities that contribute to, or have an impact on, proposed or incurred costs of government contracts.

Time in Grade Requirement: Applicants who have held a General Schedule (GS) position within the last 52 weeks must have 52 weeks of Federal service at the next lower grade level (or equivalent).

You must meet all qualification requirements by the closing date of this announcement.



Education

**Some federal jobs allow you to substitute your education for the required experience in order to qualify. For this job, you must meet the qualification requirement using experience alone--no substitution of education for experience is permitted.**

You must submit a legible unofficial copy of your unofficial transcript, a certificate as a Certified Internal Auditor or Certified Public Accountant to meet the positive education requirement for this position.

Additional information

DOJ EEO Statement/Policy: http://www.justice.gov/jmd/eeos/08-eeo-policy.pdf
As the federal agency whose mission is to ensure the fair and impartial administration of justice for all Americans, the Department of Justice is committed to fostering a diverse and inclusive work environment. To build and retain a workforce that reflects the diverse experiences and perspectives of the American people, we welcome applicants from the many communities, identities, races, ethnicities, backgrounds, abilities, religions, and cultures of the United States who share our commitment to public service.

Reasonable Accommodation (RA) Requests: If you believe you have a disability (i.e., physical or mental), covered by the Rehabilitation Act of 1973 as amended, that would interfere with completing the USA Hire Competency Based Assessments, you will be granted the opportunity to request a RA in your online application. Requests for RA for the USA Hire Competency Based Assessments and appropriate supporting documentation for RA must be received prior to starting the USA Hire Competency Based Assessments. Decisions on requests for RA are made on a case-by-case basis. If you meet the minimum qualifications of the position, after notification of the adjudication of your request, you will receive an email invitation to complete the USA Hire Competency Based Assessments. You must complete all assessments within 48 hours of receiving the URL to access the USA Hire Competency Based Assessments, if you received the link after the close of the announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments here: https://help.usastaffing.gov/Apply/index.php?title=Reasonable_Accommodations_for_USA_Hire

Selective Service: If you are a male applicant born after December 31, 1959, you must certify that you have registered with the Selective Service System, or are exempt from having to do so under the Selective Service Law. Additional information is found at: www.sss.gov.

How you will be evaluated

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

You will be evaluated based on how well you meet the qualifications listed in this vacancy announcement. Your qualifications will be evaluated based on your application materials (e.g., resume, supporting documents), the responses you provide on the application questionnaire, and the result of the online assessments required for this position and a review of your application by a panel of subject matter experts. You will be assessed on the following competencies (knowledge, skills, abilities, and other characteristics):

  • Accountability
  • Arithmetic/Mathematical Reasoning
  • Attention to Detail
  • Contracting Principles
  • Decision Making
  • Flexibility
  • Integrity/Honesty
  • Interpersonal Skills
  • Leading Projects
  • Learning
  • Management Policies Procedures, and Goals
  • Oral Communication
  • Program Evaluation
  • Reasoning
  • Self-Management
  • Stress Tolerance
  • Teamwork
  • Written Communication


To be considered for this position, you must complete all required steps in the process. In addition to the application and application questionnaire, this position requires an online assessment. The online assessment measures critical general competencies required to perform the job.

Overstating your qualifications and/or experience in your application materials or application questionnaire may result in your removal from consideration. Cheating on the online assessment may also result in your removal from consideration.

To preview the application questionnaire, click the following link: https://apply.usastaffing.gov/ViewQuestionnaire/11835777

If you are found to be among the top candidates, you will be referred to the selecting official for further employment consideration.

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