Job Listing
Auditor
Veterans Health Administration · Posted 1 days ago
Hybrid Mare Island Naval Shipyard, CA $93K – $121K Apply by Jun 24, 2026 Auditing ESTJINTJISTJ OperationsFinance
Apply for this job → About the Role
The primary purpose of the position is to conduct comprehensive financial and compliance audits, analysis, and evaluations of the financial operations and related procedures. Completes assigned credit card audits quarterly on procured credit cardholders for accuracy. Conducts external reviews of credit card samples received from Financial Management System (FMS). Position aligns under Fiscal service.
What You'll Do
- →Major duties, include but are not limited to the following: The incumbent reports administratively to the Assistant Financial Officer for review and discussion of accounting, payroll, voucher, employee travel, property, plant and equipment, agent cashier, general post funds, and patient funds audits, and certifies their adequacy, accuracy and propriety.
- →Evaluates the current system of internal control to detect weakness in control procedures and recommends remedial action.
- →Completes assigned credit card audits quarterly on procured credit cardholders for accuracy.
- →The incumbent communicates results of credit card audits to FMS, Accounting Chief, and the Credit Card program coordinator.
- →Coordinates the collection of data for the CDR and makes necessary data entry into the FMS database.
- →Analyzes monthly CDR reports and develops reports of findings including outcomes and recommendations.
- →The incumbent will appraise and evaluate the accounting and financial system, policies, procedures, functions and transactions to ascertain the effectiveness and productivity of those operations.
- →Determines the validity and proper amount of expenses for which reimbursement is claimed.
- →Conducts special audits, surveys, reviews, evaluation as requested by Fiscal Leadership, VHA Leadership, or VISN.
- →The incumbent will develop the audit protocols used and will review findings for compliance for consistency across the VHA.
- →Work Schedule: Monday Through Friday 08:00am - 04:30pm Telework: This position may be authorized for telework.
- →Telework eligibility will be discussed during the interview process.
- →Virtual: This is not a virtual position.
- →Position Description/PD#: Auditor/PD03322-O Relocation/Recruitment Incentives: Authorized for highly qualified individual
Requirements
- ✓You must be a U.S.
- ✓Citizen to apply for this job Selective Service Registration is required for males born after 12/31/1959 Subject to background/security investigation Selected applicants will be required to complete an online onboarding process.
- ✓Acceptable form(s) of identification will be required to complete pre-employment requirements (https://www.uscis.gov/i-9-central/form-i-9-acceptable-documents).
- ✓Effective May 7, 2025, driver's licenses or state-issued identification cards that are not REAL ID compliant cannot be utilized as an acceptable form of identification for employment.
- ✓Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP) As a condition of employment for accepting this position, you will be required to serve a 1-year probationary period or 2-year trial period during which we will evaluate your fitness and whether your continued employment advances the public interest.
- ✓In determining if your employment advances the public interest, we may consider: your performance and conduct; the needs and interests of the agency; whether your continued employment would advance organizational goals of the agency or the Government; and whether your continued employment would advance the efficiency of the Federal service.
- ✓Upon completion of your probationary period or trial period, your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest.
- ✓A transcript must be submitted with your application if you are basing all or part of your qualifications on education.
- ✓Note: Only education or degrees recognized by the U.S.
- ✓Department of Education from accredited colleges, universities, schools, or institutions may be used to qualify for Federal employment.
- ✓You can verify your education here: http://ope.ed.gov/accreditation/.
- ✓If you are using foreign education to meet qualification requirements, you must send a Certificate of Foreign Equivalency with your transcript in order to receive credit for that education.
- ✓For further information, visit: https://sites.ed.gov/international/recognition-of-foreign-qualifications/.
Personality Fit
Job ID: 5a7f4a27-365b-41ac-897f-c4a0c638ff5f
Posted via USAJobs