Clarification from the agency

This announcement is open to active Department of Energy (DOE) employees with competitive status, currently on a career or career-conditional appointment.

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As an Auditor at the full performance level, you will:

• Conduct operational audits, reviews, and analyses involving a wide range of BPA activities and operations, including business processes, information technology (IT) systems, and new process/system initiatives and development efforts.
• Conduct research in preparation for an audit, including laws, directives, regulations, contracts and agreements.
• Perform audit operations and consult with management and program officials.
• Conduct audits of complex IT systems and recommend which areas to audit and the methods to use for obtaining valid information.
• Develop new audit methods, techniques, and criteria for auditing program operations.
• Perform contract-related audits and reviews to provide information to contracting officers on contractors' price proposals, financial capabilities, interim and final costs, indirect rates, claims for equitable adjustments, etc. needed to administer, cost-reimbursable, time-and-materials, fixed-price, and other types of contracts and agreements.

Conditions of employment

In accordance with Executive Order 14170, applicants are encouraged to respond to four short, free-response, essay questions in the questionnaire. Answer to these questions is not scored or rated. Your answers will be reviewed by the hiring manager and agency leadership if you are referred for selection consideration.

When you apply you will be asked a series of questions to determine your eligibility for employment and your qualification for this position specifically. You must answer all of these questions completely and truthfully.

Key Requirements:

• You must be a United States Citizen.
• This employer participates in the E-Verify program.
• Males must abide by Selective Service registration requirements.
• You will be required to report in person to the official duty location.

• Selectee will be required to complete the Office of Government Ethics Standard of Confidential Financial Disclosure Report (OFGE450e) within 30 days of employment and annually.
• This position has been designated as requiring a PUBLIC TRUST background. A preliminary background check must be completed before a new employee can begin work. Current Federal employees or other individuals with an existing completed background investigation may not be required to undergo another background check.
• A Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) is highly desired, but not required.
• The auditors may be asked to work at the 4400 building complex (Vancouver, WA) Internal Audit office to conduct audit fieldwork, attend meetings, and/or consult with CNT auditors assigned to that office.

Qualifications

BASIC REQUIREMENT:
A. Degree: accounting, auditing; or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law.
-OR-
B. Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following:

1. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
3. Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.

• For more information on how to meet the Basic Requirements please visit: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/0500/auditing-series-0511/

• Two years of progressively higher-level graduate education leading to a master's degree, or master's, or equivalent graduate degree; your education must demonstrate the knowledge, skills, and abilities necessary to do the work. -OR-
• Combination of education and experience as described above. Less than one year of specialized experience may be combined with graduate education in excess of the amount required for the next lower grade level (i.e., credit hours beyond the first two years of full-time study may be credited).

GS-11: You must have one year of specialized experience equivalent to the next lower grade (GS-09). Specialized experience is defined as: 1) Performing internal audits (e.g. operational, financial, IT systems, contracts, compliance audits); 2) Preparing audit work papers and summaries of audit work performed; 3) Identifying issues and recommending corrective actions and process improvements to ensure compliance and support findings identified.

You may substitute education for specialized experience as follows:

• Three years of progressively higher-level graduate education leading to a Ph.D. degree, or Ph.D., or equivalent doctoral degree; your education must demonstrate the knowledge, skills, and abilities necessary to do the work. -OR-
• Combination of education and experience as described above. Less than one year of specialized experience may be combined with graduate education in excess of the amount required for the next lower grade level (i.e., credit hours beyond the first two years of full-time study may be credited).

GS-12: You must have one year of specialized experience equivalent to the next lower grade (GS-11). Specialized experience is defined as: 1) Performing internal audits (e.g. operational, financial, IT systems, contracts, compliance audits), analyzing program operations, processes, and controls; 2) Conducting research to identify applicable laws, directives, regulations, and policies in preparation of the audit; 3) Preparing audit reports detailing findings and recommendations to ensure compliance, efficiency and effectiveness.

GS-13: You must have one year of specialized experience equivalent to the next lower grade (GS-12). Specialized experience is defined as: 1) Serving as lead auditor providing analysis and advising on the examination of controls, policies and operational activities for various types of audits (e.g., operational, financial, IT systems, contracts, compliance audits); 2) Preparing or reviewing work of staff ensuring it is sufficient and includes relevant evidence to support findings for audits; 3) Developing audit programs for specific cases or review areas and interpreting a variety of policies and regulations.

There is no substitution of education for experience at the GS-12 or GS-13 grade levels.

"Experience" refers to paid and unpaid experience. Examples of qualifying unpaid experience may include volunteer work done through National Service programs (such as Peace Corps and AmeriCorps); as well as work for other community-based philanthropic and social organizations. Volunteer work helps build critical competencies, knowledge, and skills; and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.

Time-in-Grade: Current Federal employees must meet time-in-grade requirements by the closing date of this announcement to receive consideration.

CTAP candidates: To be considered "well qualified" you must meet all of the requirements as described in this section.

You must meet all qualifications and eligibility requirements by the closing date of this announcement.

How you will be evaluated

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

Once the announcement closes, we will conduct a review of your application package to verify your eligibility and qualifications. If you are found qualified, your application will move forward to additional phases of the review process.

Minimum Qualifications: Once the application process is complete, the Human Resources Offices or Subject Matter Expert (SME) will review your two-page resume and supporting documentation to determine whether you meet the minimum job qualifications.

Selection will be based on skills and competencies, not educational credentials or self-reported experience.

Merit Promotion & VEOA Procedures: If you are minimally qualified for this job, your will be assessed and evaluated to determine if you are a best qualified candidate. Federal employees must meet time-in-grade requirements and current employees must have at least a fully successful or equivalent performance rating to receive consideration.

Your qualifications will be evaluated on the following competencies (knowledge, skills, abilities, and other characteristics):

• Accountability
• Arithmetic/Mathematical Reasoning
• Attention to Detail
• Decision Making
• Flexibility
• Integrity/Honesty
• Interpersonal Skills
• Learning
• Reasoning
• Self-Management
• Stress Tolerance
• Teamwork