Job Listing
Auditor
Animal and Plant Health Inspection Service · Posted 4 days ago
About the Role
These positions, organizationally located in the Review and Analysis Branch (RAB) of the Financial Management Division (FMD), will review and monitor the agency's financial management control activities and design methods to test the controls to ensure financial controls are in accordance with Office of Management and Budget (OMB) Circular A-123, "Management's Responsibility for Internal Control" and/or perform agreement reviews.
What You'll Do
- →The duties described are for the full-performance level.
- →At developmental grade levels, assignments will be of more limited scope, performed with less independence and limited complexity.
- →The duties may include, but are not limited to: Performs annual risk assessments of all APHIS assessable units; analyze the results of the risk assessment to determine which assessable units to review for the current and future fiscal years; and design tests of financial systems.
- →Develops written reports of all reviews and/or testing and present findings and recommendations annually at the APHIS Management Team Meeting.
- →Develops and provides quarterly Federal Managers Financial Integrity Act (FMFIA) and Federal Financial Management Improvement Act (FFMIA) reports to the USDA, Office of the Chief Financial Officer (OCFO).
- →In coordination with the Agency Management Control Officer, ensures that APHIS is fully compliant with the requirements of newly revised 0MB Circular A-123.
- →Provides guidance to lower-graded Auditor(s) on new and/or unusual assignments, and resolving more complex issues.
- →Conducts reviews to analyze, evaluate, and advise management on both the effectiveness of programs and operations and the productivity and efficiency of management.
Requirements
- ✓Please see above for education qualification requirement information.
Personality Fit
Job ID: a2b4a03c-c42b-43c5-a953-187714ac6db9
Posted via USAJobs