AUDITOR

Job Title

Job Description

Analyze background material to gain program information and identify audit leads.

Conduct entrance and exit conferences with management officials at the audit site.

Explain the purpose and objectives of audits and answer questions relating to audit scope and planned approaches.

Perform pre-audit survey work to identify potential operation problems.

Prepare audit lead sheets to identify potential weaknesses in management controls.

Generate audit reports documenting and presenting findings identifying causes and recommendations for corrective actions.

Conduct follow-up audits on both internal and external prior audit findings, recommendations, and identified and reported monetary benefits.

Perform management consulting reviews to assist managers in making decisions on complex operational procedures.

Monitor and maintain distribution and status of expired and cancelling year funds to ensure propriety, legality, and accurate reporting of congressionally appropriated and/or customer provided funds.

Track status of expired and cancelling year funds to verify compliance with established funding ceilings, floors, and/or identify potential statutory fund control violations and funding problems.

Evaluate and approve/disapprove all requests for use of prior year funds for proposed obligation adjustments or fund withdrawals.

Reconcile expired and cancelling year source documents to the funding in the system and/or on reports to ensure timely and accurate recording, integrity, and adequacy of data reported.

Analyze requests for use of expired funds to ensure necessity, propriety, legality, and validity.

Identify excess funds, additional requirements, and contingent liabilities to ensure unobligated balances are maintained to satisfy such occurrences.

Request additional expired year funds from operating agencies when necessary.

Report status of funds available for withdrawal to operating agencies as necessary or requested.