Clarification from the agency

This job is open until filled.

Principal Accountabilities

1. Performs and may lead program and process reviews of varying complexity to assess the efficiency and effectiveness of TVA operations, monitor compliance with applicable laws and industry regulations, measure performance, and conduct inquiries into allegations of fraud, waste, abuse, and mismanagement. Provides feedback and communicates effectively with team members and the Audit Director regarding their work products.
2. Performs data collection and analysis of records and prepares written summaries of work performed and conclusions made.
3. Conducts entrance conferences, exit conferences, and interviews. Takes discussion notes and develops meeting write-ups and summaries that are clear, concise, and grammatically correct.
4. Writes clear, concise reports that are well supported and comply with office policy on report formats.
5. May occasionally perform quality control reviews to ensure reports comply with evaluation standards and that adequate evidence exists to support the findings and recommendations.
6. May perform the supervisory review function as defined by the quality standards for evaluation.
7. Periodically conducts risk assessments of TVA programs and operations to identify review areas for inclusion in the annual audit work plan.
8. Develops an understanding of the OIG's mission, vision, and values, including the standard operating policies and procedures of the OIG.
9. Responsible for learning about TVA programs and operations.
10. Performs other duties as assigned.

Conditions of employment

• US Citizenship is required.
• Must pass a background check, which includes a credit and criminal history check.
• Must pass a pre-employment drug screening.

Qualifications

Minimum Requirements

• 2-5 years of related audit experience.
• Ability to use Microsoft Excel to analyze, draw conclusions from and summarize large data sets. Ability to use Microsoft Word to produce reports and draft formal office communications. Ability to use PowerPoint to present findings to diverse audiences. Experience using any other programs for conducting analysis on large quantities of data is a plus.
• Ability to communicate effectively to a variety of organizational stakeholders.
• Excellent analytical and organizational skills.
• Strong interpersonal skills and ability to build relationships.
• A willingness to learn and apply knowledge and skills in new areas.
• Ability to work independently, manage work based on project plans and deadlines, and proactively communicate delays and challenges.

• Knowledge of environmental policy and regulation.
• Experience with process and program improvement initiatives.

How you will be evaluated

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

Please read the "Next steps" section for more information.