Auditor
Commander, Navy Installations Command
Summary This position is located in the Office of the Inspector General (OIG) of the National Endowment for the Arts (NEA). The incumbent works in both the internal and external areas of the OIG. External areas of the OIG consist primarily of audits, special reviews, financial analysis, and review of cognizant/oversight audit agency reports of NEA awardees and contractors. Internal areas of the OIG consist primarily of audits and special reviews of internal operations and activities of the NEA. Learn more about this agency Duties Help In this position, you will serve as Auditor. Typical work assignments include:
- Conducting audits and special reviews of NEA programs, operations, awardees, and contractors in accordance with Government Auditing Standards and OIG quality standards.
- Analyzing financial integrity, regulatory compliance, internal controls, economy and efficiency, and program results to develop supported findings and recommendations.
- Developing audit and special review procedures, instructions, work plans, and schedules by interpreting agency policies, federal requirements, and applicable auditing standards.
- Preparing conclusions, findings, and reports that communicate audit results and recommendations to NEA officials and awardees.
- Reviewing single audit reports and other audit work to identify findings and recommendations relevant to NEA programs and awardees.
- Evaluating corrective actions taken by NEA offices and awardees and following up on audit findings and recommendations through resolution.
- Conducting quality control reviews of audit reports and work papers and providing technical assistance on financial compliance and internal controls.
- Must be a U.S. Citizen or National
- Suitable for Federal employment, determined by a background investigation
- Applicants selected for this position must complete a one-year supervisory probationary period. Failure to successfully complete this period may result in removal from the supervisory position.
- Selective Service registration required.
- Complete the initial online assessment and USAHire Assessment, if required
- All employees are required to participate in Direct Deposit/ Electronic Funds Transfer for salary payments.
- All qualification requirements must be met by the closing date of this announcement and clearly documented in your resume.
- Relocation expenses are not authorized. Other recruitment incentives may be authorized.
- In accordance with Executive Order 14170, applicants are encouraged to respond to the four short, free-response, essay questions in the questionnaire. Answers to these questions are not scored or rated.
- Your answers to the essay questions will be reviewed by the hiring manager and agency leadership if you are referred for selection consideration.
- The application contains information subject the Privacy Act (P.L. 93-579, 5 U.S.C. 552a). The information issued will be used to determine qualifications for employment, and is authorized under Title 5 U.S.C. Section 3302 and 3361.
- Recruitment methods and selection procedures will based solely on merit after fair and open competition, and will be made without regard to political, religious, or labor organization affiliation or non-affiliation, marital status, race, color, sex, national origin, non-disqualifying disability, sexual-orientation or age.
- Conducting performance audits through planning, testing, analysis, and reporting.
- Reviewing financial, compliance, internal control, or program information to develop audit findings and recommendations.
- Preparing audit workpapers and reports that document evidence, findings, and recommendations.
- Communicating audit findings on financial compliance and internal controls.
- Conducting Yellow Book performance audits through planning, testing, analysis, and reporting.
- Analyzing complex financial, compliance, internal control, operational, or program information to develop audit findings and recommendations.
- Developing audit plans, procedures, workpapers, and reports in accordance with applicable auditing standards.
- Reviewing audit reports or workpapers for quality and evaluating corrective actions taken on audit findings.
- Presenting and defending audit findings and providing guidance on financial compliance or internal controls.
Vacancy posted 1 day ago
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