Auditor

Auditor

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• Performs quick response audits, audit readiness and sustainment, consulting and advisory services, risk management, liaison with external audit organizations, audit compliance, and follow-up.
• Mastery of, and skill in applying, expert knowledge of the theory, concepts, principles, and practices of accounting and, as requires, federal government financial and performance auditing standards, and financial management sufficient to conduct difficult assignments involving interfaces and interrelationships between and among programs, systems, functions, policies, and various issues.
• Exercises broad latitude in defining the requirements and procedures form completing the tasks, missions, and functions.
• Plans and carries out the assignment, resolves conflicts that arise, and coordinates overall effort with the appropriate organizational entities.
• Defines objectives, interprets policy promulgated by authorities senior to the immediate supervisor and determines their effect on program needs.
• Uses extensive judgment and discretion in determining the intent of the guidelines and in interpreting and applying the guidance to assignments
• Routinely develop specific plan and approach applicable to the situation, program area, or program audited.
• Provides interpretation of guidelines and the need for modifying existing processes/procedures, and audits subsequent guidance, which is used by higher headquarters, and customers.
• Work consists of planning, organizing, and directing the completion of comprehensive analytical studies of varied diverse functional programs and operations and their related accounting and control systems.
• Work requires several and distinct actions being pursued concurrently or sequentially and requires extensive coordination with others, within and outside the organization.
• Responsible for advising many program officials on recommendations to improve program efficiency and effectiveness and preparing a number of reports.

Work Schedule: Monday - Friday; 7:30am - 4:00pm (subject to change based on facility needs)

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#: PD041440

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Approved

Permanent Change of Station (PCS): Not Authorized