Auditor
US Department of Veterans Affairs
Job Title
Plan, design, and execute risk-based audit strategies to evaluate the effectiveness of internal controls over financial reporting, operations, and financial information systems.
Prepare detailed internal control documentation, drafting narrative descriptions of processes, developing flowcharts, identifying and assessing control risks, and ensuring that documentation is accurate, complete, and logically structured.
Engage extensively with stakeholders across VA to obtain documentation, communicate testing requirements, present audit conclusions, coordinate follow-up actions, and defend findings when necessary.
Obtains and analyzes comprehensive information, interprets applicable laws, regulations, and policies, and evaluates control structures for compliance, accuracy of accounting transactions, reliability of financial data, and safeguarding of assets.
Determine root causes of system control failures and assess the impact of those weaknesses on financial reporting.
Work Schedule: Monday - Friday, 8:00am - 4:30pm
Compressed/Flexible: Available
Telework: Available - Ad Hoc telework (situational telework) as determined by the agency policy.
Virtual: This is not a virtual position.
Position Description/PD#: PD00327A
Relocation/Recruitment Incentives: Not Authorized
Financial Disclosure Report: Not required
Permanent Change of Station (PCS): Not Authorized
Vacancy posted 4 hours ago
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