Job Listing
Auditor (Financial)
Office of Inspector General · Posted 13 days ago
About the Role
Consistently ranked as among the best places to work in the Department of the Interior (DOI), and the top 10% of all agency subcomponents, the Office of Inspector General is an independent and objective unit within DOI working to promote economy, efficiency, and effectiveness and to prevent and detect waste, fraud and abuse within the DOI. We offer exceptional work-life benefits, including flexible work schedules, ample training opportunities, and a comprehensive employee recognition program.
What You'll Do
- →This position is with the Office of Inspector General, AIG for Audits, Inspections, and Evaluations.
- →As an Auditor (Financial) you will perform assignments as part of complex performance audits, inspections, and evaluations of DOI programs and operations.
- →Your work encompasses matters important to Indian and Native American communities and natural resources, land, and wildlife management.
- →Major duties include: Assist or provides support with oversight of complex financial audits, inspections, and evaluations covering DOI and Insular Area Government programs.
- →Determine whether financial information meets established criteria; the entity complies with specific financial compliance requirements; internal controls over financial reporting and safeguarding of assets are adequate; financial information systems comply with applicable requirements.
- →Conducts work in accordance with GAGAS or CIGIE's Standards for Inspection and Evaluation.
- →Develops assignment plans, methodologies, and procedures.
- →Research business, financial, and management practices for application to assignments.
- →Interview agency personnel, assesses internal controls, evaluate compliance with criteria, and determine the relative significance of findings.
- →Assure evidence collected fully supports conclusions.
- →Assist in developing practical, impactful recommendations for corrective action and improvement.
- →Participate in OIG oversight plans to ensure Independent Public Accountants' compliance with contract terms.
- →Review IPA audit plans, testing procedures, results, findings, and reports for compliance with GAGAS and the GAO/CIGIE Financial Audit Manual.
- →Prepare clear, concise written summaries of work performed, analyses completed, and conclusions reached to address financial and operational deficiencies.
Requirements
- ✓U.S. citizenship is required.
- ✓Successful completion of a background investigation.
- ✓May be required to complete a one-year probationary period.
- ✓Time-in-grade requirement - Federal applicants must have served 52 weeks at the next lower grade to satisfy time-in-grade restrictions contained in 5 CFR 300, Subpart F.
- ✓Males born after 12/31/59 must be registered for the Selective Service.
- ✓Effective January 1, 2010, OPM must authorize any employment offers we make to current or former (within the last 5 years) political Schedule A, Schedule C, or Non-career SES employees in the executive branch.
- ✓The incumbent of this position is subject to post-employment screening for criminal conduct.
- ✓OGE-450, Confidential Financial Disclosure Report may be required.
- ✓You must meet the Basic Education Requirement for positions in the Auditor series.
- ✓Transcripts are required at the time of application.
Personality Fit
Job ID: d83f1d71-c39e-4365-9509-69d4846ac952
Posted via USAJobs