Financial Auditor

Financial Auditor

Duties include but are not limited to:

• Financial auditing include planning; conducting entrance conferences;
• Completing preliminary surveys (developing an understanding of complex manual and automated processes);
• Preparing audit programs, test sheets, and audit guides (detailed audit instructions to other Auditors and Program Analysts);
• Completing field work (completing the Audit Program as well as additional testing if sufficient predication and cause exist);
• Conducting exit conferences;
• Drafting final reports (communicating complex and sometimes controversial audit findings and recommendations orally and in writing), and monitoring Corrective Action Plan completion.
• Audits cover multiple systems including, but not limited to Veterans Health Information Systems and Technology Architecture (VistA), Financial Management System (FMS), and Oracle Cerner Millennium, and includes processes for both traditional VA Care and Veterans seeking care within the community (Community Care).
• Includes audits of processes and internal controls that external auditors have audited or will audit.

Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level.

Work Schedule: Monday-Friday; 40 hrs per week; Tour will be set upon selection

Compressed/Flexible: Not available

Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process.

Virtual: This is not a virtual position.

Position Description/PD#: Financial Auditor/ PD264570 and PD264580

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Authorized

Permanent Change of Station (PCS): Not Authorized

PCS Appraised Value Offer (AVO): Not Authorized