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Director- Internal Review

Department of Defense
Defense Finance and Accounting Service

Summary

As the Director for Internal Review, this position serves to develop an aggressive and innovative internal review program for the Department of War (DOW) Financial Management and non-Financial Management programs and processes operated by the Defense Finance and Accounting Service (DFAS).

The position is assigned to DFAS Headquarters. One position is available, which may be located at Indianapolis, IN; Cleveland, OH; or Whitehall (Columbus), OH.

Overview

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Accepting applications
Open & closing dates
02/27/2026 to 03/13/2026
Salary
$164,256 to - $228,000 per year

This is a Tier 1 Career SES position with a salary range of $164,256 - $209,600

Pay scale & grade
ES 00
Locations
1 vacancy in the following locations:
Indianapolis, IN
Cleveland, OH
Whitehall, OH
Remote job
No
Telework eligible
No
Travel Required
25% or less - You may be expected to travel 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
Senior Executive
Promotion potential
00
Job family (Series)
Supervisory status
Yes
Security clearance
Top Secret
Drug test
No
Position sensitivity and risk
Critical-Sensitive (CS)/High Risk
Trust determination process
Financial disclosure
Yes
Bargaining unit status
No
Announcement number
ES-12847855-26
Control number
859254700

Duties

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  • Serves as principal advisor to the DFAS Director/Principal Deputy Director in the evaluation of management controls for operational processes, programs, and systems identifying fraud, waste and abuse, mismanagement, and employee misconduct.
  • Provides strategic direction of an audit program performing regular and systemic, risk-based audits and attestation engagements of all Agency activities to ensure policies, procedures, and practices address risks and vulnerabilities.
  • Establishes comprehensive, risk-based, strategic audit work plans to ensure the Agency’s compliance and effective execution of law, policies/procedures, and reporting of DoW financial operations; providing sound resolutions for deficiencies.
  • Leads joint audit teams establishing an aggressive, innovative, and effective program for conducting agency and customer-wide reviews for finance and accounting operations for potentially fraudulent or involved alleged/actual illegal acts.
  • Collaborates with all levels of DoW, other Federal agencies (e.g., OMB, Government Accountability Office (GAO), General Services Agency (GSA), U.S. Department of the Treasury, Federal Bureau of Investigation (FBI)), and law enforcement agencies.

Requirements

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Conditions of employment

  • This national security position, which may require access to classified information, requires a favorable suitability review and security clearance as a condition of employment. Failure to maintain security eligibility may result in termination.
  • Must be a U.S. Citizen or National
  • Obtain/Maintain Financial Management Certificate
  • Compliance with the provision of the Ethics in Government Act, Public Law 95-521, as amended, submission of a Financial Disclosure Statement, OGE 278, upon assuming the position, annuallly, and upon termnnation of employement is required.
  • New employees to the Defense Finance and Accounting Service will be required to successfully pass the E-Verify employment verification check. To learn more about E-Verify, including your rights and responsibilities, visit e-verify.gov.

Qualifications

This position is in the Senior Executive Service (SES), a small elite group of top government leaders. SES members possess a diverse portfolio of experiences including strong skills to lead across organizations.

This position has a positive education requirement. To qualify you must meet one of the basic requirements described below:

(1) Completion of all requirements for a bachelor's degree in accounting from an accredited college or university; or a degree 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

(2) Candidates may also qualify through a combination of education and experience: at least 4 years of accounting experience or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours in accounting/auditing courses, which may include up to 6 hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor.

**YOU MUST SUBMIT PROOF OF EDUCATION AND/OR CERTIFICATION TO BE CONSIDERED FOR THIS POSITION. Click here for more information regarding acceptable documentation: Transcripts and Certifications

In addition to meeting the basic requirement, in order to meet the minimum qualification requirements for this position, you must show in your application package that you possess the Executive Core Qualifications (ECQs) and Technical Qualifications (TQs) related to this position within your resume. Your resume MAY NOT EXCEED two pages. Resumes over the 2-page limit will be disqualified. ECQs and TQs must be addressed within your resume. Separate narrative statements addressing ECQs and TQs will not be considered. Please see the "Required Documents" section for additional information.

Your resume should include examples of experience, education and accomplishments applicable to the qualifications. If your resume does not reflect demonstrated evidence of these qualifications, you may not receive further consideration for the position.

EXECUTIVE CORE QUALIFICATIONS (ECQs):

  • COMMITMENT TO THE RULE OF LAW AND PRINCIPLES OF THE AMERICAN FOUNDING: Demonstrated knowledge of the American system of government, commitment to uphold the Constitution and the rule of law, and commitment to serve the American people.
  • DRIVING EFFICIENCY: Demonstrated ability to strategically and efficiently manage resources, budget effectively, cut wasteful spending, and pursue efficiency through process and technological upgrades.
  • MERIT AND COMPETENCE: Demonstrated knowledge, ability and technical competence to effectively and reliably produce work that is of exceptional quality.
  • LEADING PEOPLE: Demonstrated ability to lead and inspire a group towards meeting the organization's vision, mission and goals, and to drive a high performance, high- accountability culture. This includes, when necessary, the ability to lead people through change and to hold individuals accountable.
  • ACHIEVING RESULTS: Demonstrated ability to achieve both individual and organizational results, and to align results to stated goals from superiors.
TECHNICAL QUALIFICATIONS (TQ's):
  1. Demonstrated experience in leading an internal auditing and investigative program consistent with professional auditing and investigative standards, policies, and guidance, such as Generally Accepted Government Auditing Standards (GAGAS), Council of Inspectors General on Integrity and Efficiency (CIGIE) guidance, and DoW Auditing and Investigative policies.
  2. Comprehensive knowledge of performance audit, attestation engagement, and investigative regulations, policies and procedures sufficient to provide authoritative strategic and tactical direction and guidance to an agency-wide internal review program.
DoD Joint Enterprise-wide Experience: Possess a broad point of view and an awareness and understanding of individual or organizational responsibilities in relation to DoD or government-wide strategic priorities. Executives should demonstrate ability to work with internal and external partners to support national security objectives. This perspective is typically gained through a variety of diverse work experiences.

In accordance with Department of Defense (DoD) Instruction 1300.26 "Operation of the DoD Financial Management Certification Program," this position requires you to obtain an Level 3 Certification under the DoD Financial Management Program as a condition of employment. If you are selected, you will have to obtain this certification within two (2) years of your entry on duty in the position. Failure to become certified within the required timeframe may be grounds for removal. from the position and/or Federal service. Once certified, the incumbent must obtain the required Continuing Education and Training (CET) units as outlined in DoDI 1300.26. Information about the DoD FM Certification Program is available at www.dfas.mil/careers/fmcertification.html.

Education

There is no substitution of education for experience for this position.

Additional information

  • U.S. Citizenship required
  • Current and Former Career SES members, and graduates of SES CDP programs with OPM Certified ECQ's need to only address the technical qualifications (and need not respond to the Executive Core Qualifications (ECQs)). Graduates of an approved SES Candidate Development Program must include a copy of their OPM certification of eligibility.
  • Telework availability is limited and will only be provided on a rare case-by-case basis during situations where Agency Leadership has determined that telework serves a compelling DoD need.
  • The incumbent must be eligible to obtain and maintain, at minimum, a Top Secret security clearance.
  • The incumbent is required to comply with the provision of the Ethics in Government Act, Public Law 95-521, as amended, which requires the submission of a Financial Disclosure Statement, OGE 278, upon assuming the position, annually, and upon termination of employment.
  • All newly appointed career SES leaders must sign the Reassignment Rights Obligations Agreement as a condition of appointment into the SES.
  • Executive Core Qualifications of the selectee are subject to approval from the Office of Personnel Management (OPM) unless selectee is currently servicing under a SES appointment, is an OPM CDP Graduate, or has SES Reinstatement eligibility.
  • Tiering: The Office of the Secretary of War structures its SES positions into tiers to determine the pay range for each position. The categories are based on the position scope, breadth, functions and placement with the organizational structure of the Department. This is a Tier 1 position.
  • Occasional Travel Required.
  • Permanent Change of Station Costs (PCS) may be paid.
  • For positions where relocation is paid (see Location block of vacancy announcement), you can learn more about relocation allowances and entitlements.
  • A recruitment or relocation incentive may be authorized for a selected candidate who meets the criteria specified in 5 CFR Part 575.
  • As a condition of employment, you may be required to serve a one-year probationary period unless you have previously completed a probationary period in the SES.
  • Veterans' preference does not apply to positions in the Senior Executive Service. If you have questions about the applicability of veterans' preference for a particular vacancy, please contact the agency posting the announcement.
  • Criminal History Inquiries- For some positions, criminal history inquiries may not take place before you receive a conditional job offer. Please see Fair Chance to Compete for Jobs Act of 2019 (dfas.mil) for more information on The Fair Chance to Compete Act, exceptions, and DFAS contact information.
All applicants are encouraged to apply electronically. If you are unable to apply on-line, you may contact 317-212-0454 for assistance.

Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.

How you will be evaluated

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

Once the application process is complete, a review of your resume and supporting documentation will be conducted. If you meet minimum qualifications, your Application Package will be further reviewed to determine if you possess the Executive Core Qualifications (ECQs) and Technical Qualifications (TQs) listed above. ECQs and TQs must be thoroughly addressed within your two (2) page resume. Separate narratives will not be accepted or reviewed. Highly qualified applicants may undergo one or more interviews and may be referred to the selecting official for further consideration.

Upon selection, if not already a member of the SES serving under a career appointment, the individual selected must have his/her executive qualifications certified by the U.S. Office of Personnel Management's SES Qualifications Review Board (QRB) before appointment to the position. The Selectee's application will be forwarded to OPM for review and certification by the QRB through a Structured Interview process unless he/she provides evidence of their non-competitive status (i.e., current SES, OPM QRB certified SESCDP graduate, or SES reinstatement eligible).

For more information regarding the SES, go to https://www.opm.gov/policy-data-oversight/senior-executive-service/

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