Auditor

Internal Audit Manager

Leads internal audits for CPAC processes to evaluate operations - effectiveness and efficiency of operations; reporting - reliability of reporting for internal and external use; and compliance - compliance with applicable laws and regulations.

Leads internal audits that are testing the financial and performance of revenue cycle processes across all CPACs.

Communicates effectively to the Testing Work Groups to ensure Auditor/Analysts at all CPACs effectively follow the Testing Program and come to the correct conclusion for: Operating Effectiveness of Internal Controls; and Design Effectiveness of Internal Controls.

The RO/CPAC Internal Audit Manager also is a technical authority with responsibility for these types of actions: planning and carrying out the Internal Audits; directing CPAC Auditors and Program Analysts; resolving most of the conflicts that arise; coordinating the work with others as necessary; interpreting policy and regulatory requirements; developing changes to plans and/or methodology; and providing recommendations for improvements to meet Internal Audit objectives.

Work Schedule: Monday through Friday, 7:30am to 4:00pm CST. Compressed/Flexible: There is flexibility in the scheduled duty hours. Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework some days per pay period. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position.

Position Description/PD#: Auditor/ PD43010A

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Authorized

Permanent Change of Station (PCS): Not Authorized