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Regional Audit Manager

Department of Justice
Office of the Inspector General
Audit Division, Washington Regional Audit Office (WRAO)
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 make recommendation for improvement, and to detect and deter fraud, waste, and abuse in DOJ programs and resources.

Overview

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Hiring complete
Open & closing dates
03/14/2023 to 03/28/2023
Salary
$155,700 to - $183,500 per year
Pay scale & grade
GS 15
Location
1 vacancy in the following location:
Arlington
Remote job
No
Telework eligible
Yes—as determined by the agency policy.
Travel Required
Occasional travel - You may be expected to travel up to 25 % for this position.
Relocation expenses reimbursed
Yes—You may qualify for reimbursement of relocation expenses in accordance with agency policy.
Appointment type
Permanent
Work schedule
Full-time
Service
Competitive
Promotion potential
15
Job family (Series)
Supervisory status
Yes
Security clearance
Top Secret
Drug test
Yes
Position sensitivity and risk
Special-Sensitive (SS)/High Risk
Trust determination process
Announcement number
11881152-BSM-MP
Control number
712828600

This job is open to

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Clarification from the agency

This position is only open to status employees employed within the Department of Justice.

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Duties

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The Office of the Inspector General (OIG) in the U.S. Department of Justice (DOJ) is a statutorily created independent entity that works to prevent fraud, waste, abuse, and misconduct in DOJ programs and personnel, and to promote economy and efficiency in those programs. In carrying out its audit mission, the OIG issues products, such as reports, advisories, briefings, and congressional testimonies with recommendations focused on improving the effectiveness and efficiency of DOJ programs in support of the agency's mission. The Assistant Inspector General for Audit is responsible for overseeing the Audit Division and audit engagements that involve all DOJ programs and operations. The OIG performs audits at the request of Congress as well as self-initiating engagements in support of the OIG's strategic plan. This is a standard position description for a GS-15 Regional Audit Manager in the regional offices within the Office of the Assistant Inspector General for Audit. The Regional Audit Manager is responsible for the executive and technical direction of a professional and support staff in carrying out the functions of the Regional Audit Office. Specific responsibilities include, but are not limited to:

  1. Performing the administrative and human resource management functions relative to the staff supervised. For staff members, establishes guidelines and performance expectations, which are clearly communicated through the formal employee performance management system. Observes workers' performance and demonstrates and conducts work performance critiques. Provides informal feedback and periodically evaluates employee performance. Resolves informal complaints and grievances. Develops work improvement plans, recommending personnel actions, as necessary. Provides advice and counsel to workers related to work and administrative matters. Effects disciplinary measures as appropriate to the authority delegated in this area. Reviews and approves or disapproves leave requests. Assures that subordinates are trained and fully comply with the provisions of the safety regulations.
  2. The incumbent is responsible for furthering the goals of equal employment opportunity by adhering to nondiscriminatory employment practices in regard to race, color, religion, sex, national origin, age, or handicap. Specifically, the incumbent initiates nondiscriminatory practices for the area under his/her supervision in the following: (1) merit promotion of employees and recruitment and hiring of applicants; (2) fair treatment of all employees; (3) encouragement and recognition of employee achievements; (4) career development of employees; and (5) full utilization of their skills.
  3. Serves as a technical expert for a wide variety of performance and program audits that are broad in scope, of national significance, and cover both the geographic area of the regional office and the nation as a whole. For example, reviews or directs audits that require an integrated analysis of intricate and complex program operations, accounting systems, business activities, and financing over a broad range of industries, occupations, and specialized entities. Carries out difficult assignments involving interfaces and inter-relationships between and among programs, systems, functions, policies, and various issues.
  4. The incumbent develops individual audit programs and plans for organizations inside and outside the department or agency, including functional responsibilities, specific project assignments, audit objectives and requirements, references, formats for data display and reports, and special instructions covering contingencies. Provides opinions on the efficiency and effectiveness of program operations. Follows-up on audit resolution and corrective actions. Develops and presents findings that are critical for annual and long-range planning of department or agency functions and influence agency polices and legislative proposals. Audits cover all major aspects of department or agency programs.
  5. Advises the Assistant Inspector General for Audit in the development of program goals, policies, procedures, and standards. Serves as a technical expert, providing advice and guidance in areas that require extensive interpretation for many different and unrelated program processes and methods.
  6. Represents the OIG and/or the Department at conferences and meetings with other federal agencies, private industry, and professional accounting and audit organizations.
  7. As an expert on long-range planning, recommends and develops strategic approaches for implementing audit programs or policies in response to emerging or changing issues with nationwide or program-wide impact, such as serving as a national authority in the analysis of legislation and how it will impact major programs or missions and the well-being of substantial numbers of people.
  8. Serves as the agency technical expert in a wide variety of agency audit program management functions.

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

To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 Performance Auditor or Program Analyst Supervisor position which is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews. Specialized experience must include comprehensive knowledge, understanding, and application of: professional governmental auditing standards; techniques for directing the work of individual auditors and managers leading evaluation teams; presenting complex issues to, and reviewing results with senior executives and high-level program managers.

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).

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.

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 and Americans with Disabilities Act 1990 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):

  • Auditing Principles, Practices, and Techniques
  • Management Policies, Procedures, and Program Goals
  • Oral Communication
  • Organize, Plan, Direct, and Review the Work of Team Members
  • Performance Work Plans
  • Written Communication


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/11881152

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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