Job Listing
AUDITOR
Army National Guard Units · Posted 8 days ago
About the Role
This AUDITOR is located in the United States Property and Fiscal Office and is part of the CA USPFO Army.
What You'll Do
- →THIS IS A T5 EXCEPTED SERVICE, PERMANENT POSITION.
- →The primary purpose of the AUDITOR, GS-0511-13, is to serves as an agent of the United States Property and Fiscal Officer (USPFO) on accounting, financial, and managerial issues that require examination by a financial professional.
- →Interprets policies and procedures generated by higher headquarters to include implications of immediate-and long-range management activities, plans and decisions.
- →Develops, coordinates and publishes regulations, directives and procedures; and provides guidance on their impact on the organizations management process.
- →Verifies proper use of funds, and monitors status of financial activity to preclude or detect violations of government statutes or other funding limitations.
- →Participates in the management process by analyzing results of operations and providing advice, assistance and guidance on alternative resource management practices which may result in shifting resources, avoiding uneconomical practices, and modifying program direction.
- →Performs the most complex analysis and evaluations related to all aspects of accounting, management control and risk management.
- →Applies a comprehensive knowledge of analysis/reporting requirements, work processes, accounting systems structure and data produced to resolve significant accounting and management problems.
- →Identifies and acts upon problem areas that may result in changes to existing systems; provides solutions to control and reporting problems; and recommends action required to improve operating program effectiveness and maintain the integrity of financial and accounting information.
- →Serves as the command representative and point of contact for external agencies (GAO, USAAA, DODIG, CPAs, etc.) regarding their inspections, surveys, and/or audit findings and recommendations.
- →Keeps Command Group, USPFO and appropriate unit/staff section chiefs informed of status of findings of internal and external audits and reviews.
- →Negotiates with external agency officials to bring about agreement regarding controversial findings.
- →Works with operating officials and program managers to identify problem areas and develop solutions.
- →Coordinates with responsible management officials; and evaluates the validity of tentative findings and recommendations (TFAR) that have been identified by the external audit agencies.
Requirements
- ✓Recruitment/Relocation Recruitment/Relocation Incentive IS NOT authorized.
- ✓PCS Relocation Costs IS NOT authorized based on determination that Permanent Change of Station (PCS) move is not in the Government best interest.
- ✓Participation in direct deposit is mandatory.
- ✓May be required to successfully complete a one or two year trial period.
- ✓U.S. citizenship is required.
- ✓Federal employment suitability as determined by a background investigation.
- ✓Must maintain proper security clearance.
- ✓Security Clearance: at a minimum a National Agency Check is required prior to position assignment.
- ✓Must have a degree in Accounting, Auditing; or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting.
- ✓The 24 hours may include up to 6 hours of credit in business law.
- ✓OR Must have 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.
- ✓I have at least one of the following: Twenty-four semester hours in accounting or auditing courses of appropriate type and quality.
- ✓This can include up to 6 hours of business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination.
- ✓When there is a positive education or certification requirement, or you are using education to qualify as a substitution for experience, copies of transcripts (unofficial) and/or certificates are required at the time of application to verify that you meet the educational/certification requirement or substitution.
Personality Fit
Job ID: 7852625c-f53e-4191-90ce-70fe3b9288b4
Posted via USAJobs