Job Listing
AUDITOR
Joint Activities · Posted 92 days ago
About the Role
This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Competitive Service Positions to recruit and appoint qualified candidates to positions in the competitive service. About the Position: The incumbent will serve as an Auditor at the USOUTHCOM Resources and Analysis Directorate - Financial Management and Comptroller Division in Miami, FL.
What You'll Do
- →Analyze background material that is available to gain program information and identify audit leads.
- →Conduct entrance and exit conferences with management officials at the audit site.
- →Explain the purpose and objectives of audits and answer questions relating to audit scope and planned approaches.
- →Perform pre-audit survey work to identify potential operation problems.
- →Prepare audit lead sheets to identify potential weaknesses in management controls.
- →Generate audit reports documenting and presenting findings identifying causes and recommendations for corrective actions.
- →Conduct follow-up audits on both internal and external prior audit findings, recommendations, and identified and reported monetary benefits.
- →Perform management consulting reviews to assist managers in making decisions on complex operational procedures.
- →Monitor and maintain distribution and status of expired and cancelling year funds to ensure propriety, legality, and accurate reporting of congressionally appropriated and/or customer provided funds.
- →Track status of expired and cancelling year funds to verify compliance with established funding ceilings, floors, and/or identify potential statutory fund control violations and funding problems.
- →Evaluate and approve/disapprove all requests for use of prior year funds for proposed obligation adjustments or fund withdrawals.
- →Reconcile expired and cancelling year source documents to the funding in the system and/or on reports to ensure timely and accurate recording, integrity, and adequacy of data reported.
- →Analyze requests for use of expired funds to ensure necessity, propriety, legality, and validity.
- →Identify excess funds, additional requirements, and contingent liabilities to ensure unobligated balances are maintained to satisfy such occurrences.
Requirements
- ✓Some federal jobs allow you to substitute your education for the required experience in order to qualify.
- ✓For this job, you must meet the qualification requirement using experience alone--no substitution of education for experience is permitted.
Personality Fit
Job ID: 737685ad-3daa-42c9-91be-d30a28a88e29
Posted via USAJobs