Skip to main content
U.S. flag
Back to results

Assistant Director, Performance and Financial Audits and Investigations

Legislative Branch
House of Representatives
Office of Inspector General
This job announcement has closed

Summary

Responsible for day-to-day management and direction of assigned audits and investigations required in evaluating performance and financial activities of the U.S. House of Representatives (House). All work is performed in compliance with the Office of Inspector General Policies and Procedures Manual and appropriate professional standards. All duties are performed in the highest ethical manner, while exhibiting the OIG Core Values of Integrity, Excellence, and Innovation.

Overview

Help
Job closed
Open & closing dates
02/06/2024 to 03/04/2024
Salary
$170,102 to - $185,262 per year

Commensurate with qualifications and experience. House Pay Schedule /0511/HS-13

Pay scale & grade
HS 13
Location
1 vacancy in the following location:
Washington, DC
Remote job
No
Telework eligible
Yes—as determined by the agency policy.
Travel Required
Occasional travel - Overnight travel is rare; generally, only in conjunction with attending out-of-town training or conferences.
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Excepted
Promotion potential
13 - HS-13, Full Performance Level
Job family (Series)
Supervisory status
No
Security clearance
Secret
Drug test
Yes
Announcement number
IG-24-01 PFI-OPM
Control number
775102100

This job is open to

Help

Clarification from the agency

U.S. citizens, nationals, or those that owe allegiance to the U.S.

Duties

Help

  • Independently and concurrently plan, manage, and lead multiple audits and investigations related to House administrative and financial operations to evaluate the effectiveness of internal controls and House administrative processes, to evaluate the economy and efficiency of operations, and to prevent and detect fraud, waste, and abuse.
  • Identify potential audit tools and review the methodology for using the audit tools, analyze the data produced, and translate the data into validated audit issues.
  • Manage and perform audits, including developing audit plans, identifying relevant data sources, coordinating access to data, performing highly complex analysis of audit documents/data, and developing audit findings.
  • Assess the risk and significance to House operations of issues identified from assigned audits.
  • Lead and conduct briefings, entrance conferences, meetings, and exit conferences.
  • Manage and produce work products to include audit work papers, briefings, reports, and Performance, Financial Audits & Investigations (PFI) Division standard operating procedures.
  • Communicate issues to OIG senior management and the appropriate level of stakeholders throughout the audit, along with the need for corrective actions. Address and resolve conflict with the appropriate level of management.
  • Brief PFI Director on work performed, audit issues identified, and any unexpected delays or problems.
  • Identify long-term audit risks areas and work with PFI Director to incorporate them into the risk-based annual audit plan. Prepare facts sheets, as necessary.
  • Stay apprised of current audit techniques, issues, and trends in administrative and financial operations. Is a subject matter expert for the PFI Division in one administrative or financial area.
  • Contribute to improving the PFI Division and the OIG office through efforts such as: identifying and implementing new or improved processes, techniques, and tools; proposing and reviewing process changes needed to implement improvements, and sharing knowledge and providing assistance.
Other Duties:
  • Propose personal training and development plans.
  • Supervise and review contractor performance.
  • Lead and participate in special projects and other tasks as assigned.

Requirements

Help

Conditions of employment

  • U.S. Citizenship or National.
  • Must be eligible for and maintain a Secret security clearance.
  • Pre-employment Criminal History Records Check and fingerprinting is required.
  • Drug testing-designated position. Pre-employment drug screening is required.

Qualifications

Leadership and Management:

  • Contribute to staff development by assisting staff in creating individual training and development plans. Provide input to PFI Director on division-wide plans for training, development, and advancement.
  • Provide clear guidance and direction to PFI Division staff on their assignments, audit processes, and execution. Review work of assigned staff and provide timely feedback on their performance.
  • Contribute to managing staff performance by recognizing staff contributions, addressing performance issues, and providing input for staff evaluations.
  • Contribute to recruiting and retaining qualified staff.
  • Represent the division; responsible for providing leadership in absence of the Director.
Experience:
Extensive experience and knowledge of performance and financial audits and knowledge of investigative tools and techniques. Additional experience in:
  • Coordinating and establishing deadlines;
  • Developing and recommending solutions; and
  • Providing developmental opportunities for staff, constructive feedback on performance, identifying potential performance issues, and providing guidance.
Knowledge, Skills, & Abilities:
  • Knowledge of GAO Government Auditing Standards;
  • Knowledge of risk assessment and risk management concepts;
  • Knowledge of performance management and staff development concepts;
  • Work management;
  • Ability to work non-standard work hours, as needed;
  • Ability to switch job priorities; overcome obstacles;
  • Communicate complex ideas/facts clearly in a well-organized manner and actively listen;
  • Examine complex situations using facts; draw unbiased conclusions;
  • Ability to display understanding, courtesy, respect, and tact in various interactions; establish and maintain positive working relationships, contribute to organizational effectiveness, and implement conflict management;
  • Collaborate with others, facilitate achievement of goals, build team cohesiveness, and share information and provide assistance in team efforts;
  • Apply skills, methods, and tools; gather and analyze data;
  • Execute processes/procedures required by the OIG Policies and Procedures Manuals, and identify and implement process change;
  • Manage staff performance development;
  • Motivate staff towards achieving a common goal; and
  • Inspire team through a shared vision, and create an environment where staff feel valued and fulfilled.

Education

An undergraduate degree and 24 semester hours of accounting (may include up to 6 semester hours in business law) is required. Must have either (i) an applicable graduate degree and one professional certification or (ii) two professional certifications. Qualifying certifications include CPA, CIA, CFE, CISA, CISSP, PMP, and CGFM.

Additional information

1. General Benefits - U.S. House of Representatives staff are eligible to participate in the various employee benefits plans (e.g., Thrift Savings Plan, Federal Employees Health Benefits, Federal Employees Life Insurance, etc.) to which other federal employees are entitled.

Health Insurance: https://www.opm.gov/healthcare-insurance/healthcare/plan-information/plans/
Dental and Vision: https://www.opm.gov/healthcare-insurance/dental-vision/
Flexible Spending Accounts: https://www.opm.gov/healthcare-insurance/flexible-spending-accounts/
Life Insurance: https://www.opm.gov/healthcare-insurance/life-insurance/
Long-term Care: https://www.opm.gov/healthcare-insurance/long-term-care/
Thrift Savings Plan: https://www.tsp.gov/index.html
Retirement Program: https://www.opm.gov/retirement-center/

2. Leave Accumulation - Prior federal service and work experience in a related field are considered when calculating an employee's rate of leave accumulation. The Inspector General has the discretion to grant credit to new employees, for leave accrual purposes, for prior related non-federal work experience. All employees accumulate 12 days of sick leave per year regardless of length of prior federal or non-federal service. Annual Leave is calculated as follows:

  • Less than 3 years of service/experience = 12 days annual leave per year.
  • Between 3 years and 6 years of service/experience = 18 days annual leave per year.
  • 6 or more years of service/experience = 24 days annual leave per year.
3. Federal Retirement - The U.S. House of Representatives has five federal retirement plans, Civil Service Retirement System (CSRS)and CRSRS-Offset, Federal Employee Retirement System (FERS), Federal Employee Retirement System-Revised Annuity Employees (FERS-RAE), or Federal Employee Retirement System-Further Revised Annuity Employees (FERS-FRAE).

4. Student Loan Repayment Program - Employees may be eligible for reimbursement of up to $10,000 per year (with a maximum of $80,000 in total) for federally backed student loans.

5. Gym Membership - House employees are eligible for membership to the House Staff Fitness Center.

6. On-site Day Care facility.

7. Flexible work schedule.

How you will be evaluated

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

Candidates whose resumes indicate they meet the education and professional certification requirements, and who also possess the knowledge and experience as listed in the Qualifications Required section will be given preference.

Your session is about to expire!

Your USAJOBS session will expire due to inactivity in 8 minutes. Any unsaved data will be lost if you allow the session to expire. Click the button below to continue your session.