Auditor
VETERANS HEALTH ADMINISTRATION
Summary This position is located in the Associate Director's Office and is responsible for performing quick response audits, audit readiness and sustainment, consulting and advisory services, risk management, liaison with external audit organizations, audit compliance, and follow-up Learn more about this agency Duties Help
- 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.
- You must be a U.S. Citizen to apply for this job
- To be considered for this position, you must complete all required steps in the process. In addition to the application and questionnaire, this position requires an online assessment. The online assessment measures critical general competencies required to perform the job.
- Selective Service Registration is required for males born after 12/31/1959
- Physical Requirements: The work required does not inherently include any physical requirements essential for successful job performance that could not otherwise be performed with accommodation or workplace adjustment. A pre-placement physical examination is not required. The work is primarily sedentary but may include periods of prolonged walking. The work placed no special physical demands on the employee. The work includes some walking, standing, bending, and carrying of light items such as paper and books.
- Subject to background/security investigation
- Selected applicants will be required to complete an online onboarding process. Acceptable form(s) of identification will be required to complete pre-employment requirements ( Effective May 7, 2025, driver's licenses or state-issued identification cards that are not REAL ID compliant cannot be utilized as an acceptable form of identification for employment.
- Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP)
- your performance and conduct;
- the needs and interests of the agency;
- whether your continued employment would advance organizational goals of the agency or the Government; and
- whether your continued employment would advance the efficiency of the Federal service.
- Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
- A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
- Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.
Vacancy posted 3 days ago
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