Auditor (Performance) - TERM
Small Business Administration
Summary Are you interested in a rewarding and challenging career? This position is located in the SBA OIG Audit Disaster Assistance Programs Group within the Auditing Division. SBA OIG promotes open and honest communication to create a positive work environment. Learn more about this agency Duties Help As an Auditor, you will be responsible for:
- Identifying new areas for audit and planning new engagements that support the OIG strategic plan as well as detail the benefit of committing resources to performing the work.
- Developing program guides that address the audit objectives and provide a clear path for developing convincing findings and actionable recommendations.
- Exercising technical direction over the collection and analysis of data; and ensuring that evidence collected is sufficient, relevant, and reliable and properly documented and reviewed in the audit work papers.
- Providing effective team leadership including: (1) proactively identifying and resolving problems that could impact project goals; (2) establishing priorities and adjusting schedules to accomplish the work timely; and (3) effectively utilizing resources.
- Drafting audit reports that consolidate and integrate the work of others that provides a logical structure for results presentation, answering all the audit objectives and ensuring that all elements of a finding are supported.
- Demonstrating effective communication by: (1) conducting and participating in conferences with key officials to obtain information and advise them of audit progress; and (2) collaborating both internally and externally to develop honest and productive relationships that contribute to the achievement of OIG goals.
- You must be a U.S. Citizen
- You must successfully complete a background investigation.
- You must meet the Basic Education Requirement.
- You may be required to serve a one-year probationary period.
- A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; OR
- Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.
- Knowledge of accounting and auditing principles, methods, and techniques required to conduct performance audits, inspections, and evaluations;
- Application of auditing and inspection standards, such as Generally Accepted Government Auditing Standards (GAGAS) and Quality Standards for Inspection and Evaluation (QSIE);
- Participation in the full range of duties to support execution of audits, inspections, and evaluations, including:
- Audit planning - contributing to the development of the audit plan;
- Data collection and analysis to support audit findings;
- Preparing work papers to appropriately document findings and results;
- Developing all elements of a finding - condition, criteria, cause, and effect;
- Conducting segments of entrance and exit conferences in a professional manner;
- Communicating orally by presenting portions of briefings to management on project status or findings and recommendations;
- Drafting parts of audit or inspection reports that are clear and concise, factually accurate, and appropriate for the targeted audience;
- Assist the lead auditor in formulating recommendations for corrective actions that result in improved processes, procedures, or controls that increase the effectiveness or efficiency of the audited entity's programs; and
- Execute assignments within established milestones and deadlines.
- Working as an audit team member, collaborating in a professional manner, resolving conflicts constructively, and displaying a positive work ethic.
- Contributing to the development of audit proposals that are well-researched, risk-based, and demonstrate an in-depth understanding of the issues or activities to be examined.
- OIG experience preferred.
- Knowledge of accounting and auditing principles, methods, and techniques required to conduct performance audits, inspections, and evaluations;
- Application of auditing and inspection standards, such as Generally Accepted Government Auditing Standards (GAGAS) and Quality Standards for Inspection and Evaluation (QSIE);
- Ability to conduct the full range of duties to execute audits, inspections, and evaluations, including:
- Audit planning - independently researching the audit topic, conducting a risk assessment, and developing audit steps;
- Data collection and analysis to support audit findings;
- Preparing work papers to appropriately document findings and results;
- Developing all elements of a finding - condition, criteria, cause, and effect;
- Conducting entrance and exit conferences in a professional manner;
- Communicating orally by presenting briefings to management on project status or findings and recommendations;
- Drafting audit or inspection reports that are clear and concise, factually accurate, and appropriate for the targeted audience;
- Formulate recommendations for corrective actions that result in improved processes, procedures, or controls that increase the effectiveness or efficiency of the audited entity's programs; and
- Execute the engagement within established milestones and deadlines.
- Ability to lead an audit team, providing ongoing constructive feedback to team members, and resolving conflicts in a positive manner.
- Experience in developing audit proposals that are well-researched, risk-based, and demonstrate an in-depth understanding of the issues or activities to be examined.
- OIG experience preferred.
Vacancy posted 22 hours ago
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