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Internal Auditor - Finance/Accounting

$133.96k

Justice, Bureau of Prisons/Federal Prison System

Summary Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Responsibilities Serves as an independent Auditor and is required to conduct audits using the Generally Accepted Government Auditing Standards (GAGAS) or other auditing standards adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works as a member of a team to conduct risk assessments of objectives, develop testing plans and document the information in an audit plan. As a team member, the incumbent will collect and analyze data and develop a comprehensive audit report for FBOP leadership. Evaluate effectiveness of internal controls, detect the potential for fraud, waste, and abuse, and provide agency leadership insight into those areas. separation notice or agency RIF letter), Most recent performance appraisal, and Most recent SF-50 showing current/former position, grade, promotion potential, and duty location. NOTE: Applicants claiming CTAP or ICTAP eligibility must complete all assessment questions to be rated under the established ranking criteria. EEO Statement/Policy: The United States government does not discriminate in employment on the basis of race, color, religion, sex, pregnancy, national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service or other non-merit factor. Basic Requirement: Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting. OR Combination of education and experience: at least 4 years of experience in Performance Auditing, or an equivalent combination of performance auditing experience, college-level education, and training that provided professional auditing knowledge. 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., Experience planning audits to include, conducting a risk analysis, developing measurement instruments and executing an audit. Experience analyzing data collected during an audit and compiling into actionable information. Experience articulating information to executive/senior level staff and external stakeholders, both orally and in writing. If applicable, credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities. Your eligibility for consideration will be based on your responses to the questions in the application. Transcripts MUST be uploaded and electronically linked from USAJOBS at the time you apply and MUST include identifying information to include School Name, Student Name, Degree and Date Awarded (if applicable). All academic degrees and coursework must be completed at a college or university that has obtained accreditation or pre-accreditation status from an accrediting body recognized by the U.Foreign Education: For information regarding foreign education requirements, please see Foreign Diploma and Credit Recognition at the U.Department of Education website: Additional Information The representative rate for this position is $133,964 per annum ($64.19 per hour). Special Conditions of Employment Section: The incumbent is subject to geographic relocation to meet the needs of the agency. All applicants are subject to National Crime Information Center (NCIC) and credit checks. The addresses listed on the USAJOBS account/resume must be the primary residence at the time of application. Although competitive and non-competitive applications are being accepted, the selecting official may elect to have only one group reviewed. Current Federal Law Enforcement Employees: This is a non-law enforcement clerical or administrative support position (one-grade interval).

Vacancy posted 4 days ago
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