Internal Auditor - Finance/Accounting
$133.96kJustice, 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).
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$66.49k
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- ...Auditor Position Serves as an independent auditor and conducts audits using the Generally Accepted Government Auditing Standards (... ...auditing standards adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works as a member of a team to...
$133.96k
...this agency Duties Help Serves as an independent Auditor and is required to conduct audits using the Generally Accepted... ...auditing standards adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works as a member of a team to conduct...Hourly payFull timePart timeRelocation$55.6k - $97.4k
...groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the opportunity to leverage and grow your internal...Flexible hours- ...Position Description & Qualifications Serco, Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this role you will work on internal audits and advisory reviews of diverse Federal and...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
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- ...candidate to join our talented Team. Job Title: External Auditor Consultant Location(s): Washington, DC (Hybrid)... ...with financial applications Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2 Simultaneously works on several...
- ...provide employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office environment and an attractive compensation package...Casual workFlexible hours
- XLA is looking for an Administrative Professional - Mid to support a federal agency in Arlington, VA. This position requires the candidate to be eligible to obtain a U.S. secret security clearance and is onsite position Monday-Friday. Candidates must be in...Ongoing contractWork at officeMonday to Friday
$84.9k - $147.09k
...Description: Lockheed Martin Internal Audit is excited to offer a unique opportunity that combines the flexibility of remote work with... ...locations. What You Will Be Doing As a Classified Finance Auditor Senior, you will be joining a team that is conducting high...Full timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per week- ...accuracy and fairness across the dealer network. The Dealer Auditor will also be responsible for preparing and communicating audit-... ...recommending corrective actions, and identifying opportunities to improve internal and external processes and system functionality. The...Immediate start
$110k - $115k
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$101k
...Description Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich... ...reported and to conclude upon the operating effectiveness of internal controls Prepare work products, including workpapers, findings...Full timeContract workWork at officeLocal areaFlexible hours- ...divh2Special Emphasis Program Auditor/h2piQuasar LLC is seeking to fill the position of part-time on call Special Emphasis Program Auditor. We strive to provide the next generation of cutting-edge technologies. Our growth means exciting career opportunities for talented...Contract workPart time
$60k - $88k
...a public-spirited mission. Working in a creative and fast-paced environment, the Lead Auditor will assist with planning, execution, communication, and reporting of all internal audit activities associated with USAC's operations. Responsibilities • Plan and perform...Remote work- ...Auditor (Performance) As an Auditor (Performance), you will: Conduct high quality performance audits in compliance with Generally... ...other criteria. Communicate with agency representatives and internal stakeholders to acquire and/or disseminate information....
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