Job Listing
INTERNAL AUDITOR - TEAM LEAD
Warfighting Acquisition University · Posted 100 days ago
About the Role
This position is under the DoW Acquisition Workforce Personnel Demonstration Project (AcqDemo) within Title 5 Competitive Service. For more information on Acq Demo please go to the DoW AcqDemo website at https://acqdemo.hci.mil/ and Fact Sheet at https://acqdemo.hci.mil/faq.html Purpose of the Position: Perform analysis, operational and administrative activities for the Performance and Resource Management Directorate in support of WarU mission.
What You'll Do
- →Serves as an agent of the Warfighting Acquisition University supporting the agency's enterprise risk management and internal control (RMIC) program, internal audit (IA), and internal controls over financial reporting/ statements/ systems that require examination by a financial professional.
- →Provides direction, technical/ professional guidance, and support to audit budget, finance, and other teams that support the audits to ensure proper accounting and disclosure of transactions.
- →Reviews audit reports, identifies critical problems and provides advice to management or other budget/financial personnel on the resolution of such issues.
- →Oversees, leads, plans and conducts financial and compliance (system and operational) audits following General Accepted Auditing Standards (GAAS)/Generally Accepted Government Audit Standards (GAGAS).Researches and understands all requirements related to obtaining and maintaining WarU's audit readiness, sustainment, and remediation posture to meet DoW goals.
- →Responsible for the evaluation and/or recommended revision of the accounting and managerial systems supporting the missions of the Agency to achieve proper internal controls.
- →Establishes, monitors, and ensures internal control measures to support financial reporting, effective operations, and compliance with applicable directives and regulations.
- →Oversees controls related to financial reports, including Financial Statement Audits and associated reporting requirements.
- →Evaluates whether controls and systems are properly designed, implemented, and operating effectively.
- →Identifies opportunities to improve operational efficiency, system effectiveness, and compliance readiness.
- →Performs other duties as assigned.
Requirements
- ✓Substitution of Education for Specialized Experience: There is no substitution of education for experience at this grade level.
- ✓ARE YOU USING YOUR EDUCATION TO QUALIFY?
- ✓If the position you are applying for has a positive degree requirement or education forms the basis for qualifications, you MUST submit transcripts with your application.
- ✓Official transcripts are not required at the time of application; however, if position has a positive degree requirement, qualifying based on education alone or in combination with experience; transcripts must be verified prior to appointment.
- ✓An accrediting institution recognized by the U.S.
- ✓Department of Education must accredit education.
- ✓Click here to check accreditation.
- ✓FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements.
- ✓You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program.
- ✓It is your responsibility to provide such evidence when applying.
Personality Fit
Job ID: 30e80e5f-f960-410c-a24b-1c9405d9de8a
Posted via USAJobs