Auditor (Financial/Performance)(Senior Auditor)

Senior Auditor

As an Auditor (Financial/Performance)(Senior Auditor), you will:

Coordinate efforts on complex, highly specialized Financing &Operations (F&O) programs and or high-profile project reviews as part of the F&Os internal control and financial management programs, including reviews under the Federal Managers' Financial Integrity Act (FMFIA) sections 2 and 4, Federal Financial Management Improvement Act (FFMIA), OMB Circulars A-123 and A-127 and other laws and regulations. These reviews are conducted under the guidance of Government Accountability Office (GAO) auditing regulations.

Lead the coordination of the annual review of FA's financial reporting controls in accordance with OMB A-123 Appendix A.

Work with users throughout Treasury who operate and manage the collections systems being reviewed. May contact personnel from other government agencies to participate in testing of internal controls.

Provide technical guidance to other auditors as they plan, prepare, and execute fieldwork program for A-123 using interviews, sampling techniques, observations, flow charts, confirmations, and other techniques.

Serve as a technical expert and consultant to management, staff and or customers and stakeholders on controversial, complex, and difficult audit issues or projects that require escalation; Such issues may require the development of unique or new approaches to address issues that cannot be resolved through more routine and accepted practices.