Auditor (Financial)
Department of the Interior
Auditor (Financial)
This position is with the Office of Inspector General, AIG for Audits, Inspections, and Evaluations. This office is responsible to the Inspector General for the development, direction, and implementation of a broad, comprehensive review program covering audits, inspections, and evaluations of all Department of the Interior (DOI) and Insular Area Governments' programs and activities in terms of (a) economy, efficiency, effectiveness, and equity; (b) internal controls, financial reporting, and compliance with laws and regulations; and (c) program results. As an Auditor (Financial) you will be responsible for assisting the Director in achieving the mission and strategic goals of the office in areas associated with planning, performing, oversighting, and reporting on audits, inspections, and evaluations, reviews, and special projects (assignments) performed by the office or contractors. Major duties include:
- Plans and performs, leads, or provides oversight to complex financial audits, inspections, and evaluations covering DOI and Insular Area Government programs.
- Determines whether financial information meets established criteria; the entity complies with specific financial compliance requirements; internal controls over financial reporting and safeguarding of assets are adequate; financial information systems comply with applicable requirements.
- Conducts work in accordance with the Generally Accepted Government Auditing Standards (GAGAS) or Council of the Inspectors General on Integrity and Efficiency (CIGIE) Standards for Inspection and Evaluation. Develops assignment plans, methodologies, and procedures, and assigns tasks to team members.
- Participates in or develops Office of the Inspector General (OIG) oversight plans to ensure Independent Public Accountants' compliance with contract terms. Reviews IPA audit plans, testing procedures, results, findings, and reports for compliance with GAGAS and the Government Accountability Office (GAO)/CIGIE Financial Audit Manual.
- Briefs OIG and DOI management on audit results and recommendations.
Vacancy posted 2 days ago
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