Auditor

Auditor

The Auditor serves as a professional staff auditor responsible for conducting accounting and financial analysis involving the systematic examination and appraisal of financial records, financial and management reports, management controls, policies, practices, and quality assurance reviews affecting or reflecting the financial condition and operating results of the facility. Responsible for executing projects involving interpretation and implementation of policies and procedures promulgated by a higher authority. Major duties include but are not limited to the following:

Planning, Tracking and Executing Audit Plans for the Station

• Serves as the principal auditor for planning, coordinating and developing audits in terms of economy and efficiency and/or program results to incorporate the needs of the Medical Center along with National and VISN requirements mandated by VHA financial policies.
• Estimates resource requirements, establishes time controls for sub-objectives and obtains information required to properly plan the audit to include an annual audit schedule and tracking mechanism.

Reporting of Findings to Executive Management

• Prepares and provides detailed reports and summary management reports outlining the results of audits.
• Summarizes survey results including preparation of a problem sheet (outline of potential finding) for each weakness identified.

Corrective Action Planning for the Station

• Systematic tracking and reporting of all audit findings and recommendations as well as all corrective actions required.
• Develops and provides training regarding financial processes including internal controls for financial staff throughout the Medical Center.

Work Schedule: 8:00pm - 4:30 pm, Monday-Friday

Compressed/Flexible: Not Available

Telework: Not Available

Virtual: This is not a virtual position.

Position Description/PD#: Auditor/ PD036270

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Approved

Permanent Change of Station (PCS): Not Authorized