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Supervisory Auditor (IT Project Manager)
Office of Inspector General · Posted 66 days ago
About the Role
The Office of Inspector General (OIG), works within the U. S. Department of Transportation (DOT) to prevent or stop waste, fraud and abuse in departmental programs. The OIG also consults with the Congress about programs in progress and proposed new laws and regulations. The OIG carries out its mission by issuing audit reports, evaluations, and management advisories with findings and recommendations to improve program delivery and performance.
What You'll Do
- →This position is located in the Office of Inspector General, Principal Assistant Inspector General for Auditing and Evaluation, Assistant Inspector General for Financial, Information Technology and Procurement Audits.
- →The incumbent is responsible for the planning, leading, supervision of highly complex analyses, assessments, audits and evaluations of sensitive information systems, information technology methods, controls and strategies, policies and procedures, and management practices.
- →Supervise teams in determining the effectiveness of organizations, programs and activities, and examining whether an entity is complying with all applicable laws and regulations.
- →Modify objectives, work plans, guidelines, scope, methods, staff requirements, and time schedules to meet project needs and ensure milestones are met.
- →Lead efforts to identify and evaluate new and innovative information systems and technology-related auditing tools and technologies to improve capability and efficiency of IT audit processes.
- →Lead the planning, organization and research on complex information systems and technology-related issues that involve major areas of uncertainty in approach, methodology, or interpretation to identify appropriate auditing strategies.
- →Supervise teams in developing annual and long-range audit plans, provide technical advice and guidance to subordinate staff for audit activities and coordination functions, and maintain close liaisons with Department program and management officials in the areas of assigned responsibility.
- →Provide training, lead, and supervise the team members to conduct the survey; prepare the audit (evaluation and review) program; provide technical guidance to lower-level staff assigned to the audit; and to conduct entrance and exit conferences with the auditee.
- →Lead the exit conference with DOT officials of the activity under review to present findings and recommendations as appropriate.
- →Provide training and supervise the team to prepare and/or review working papers and write debriefs and draft reports.
- →Monitor and manage team member performance.
- →Ensure that all steps of the audit are appropriately documented in working papers using OIG's audit management system and ensure that all assigned work has been posted and updated by team members within assigned milestones.
- →Manage report preparation and ensure effectiveness of presentation, adequacy of supporting data, and conformance with policies and standards.
- →May be required to lead the preparation of Congressional testimony, including supervising (1) the preparation of the written and oral statements, (2) the research and assembly of supporting documentation, and (3) quality of the product all within established time frames.
Requirements
- ✓Basic Requirements for Performance Auditors Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting.
- ✓OR Combination of education and experience: 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.
- ✓The applicant's background must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.
- ✓NOTE: ALL APPLICANTS MUST SUBMIT A COMPLETE COPY OF THEIR TRANSCRIPTS.
- ✓DEGREE AUDITS ARE NOT AN ACCEPTABLE SUBSTITUTE FOR OFFICIAL/UNOFFICIAL TRANSCRIPTS.
- ✓IF SELECTED, AN OFFICIAL/SEALED TRANSCRIPT WILL BE REQUIRED PRIOR TO AN APPOINTMENT DATE BEING ESTABLISHED.
- ✓IF YOU HAVE EARNED A DEGREE FROM A FOREIGN INSTITUTION YOU MUST SUBMIT WITH YOUR APPLICATION EVIDENCE THAT ANY EDUCATION COMPLETED IN A FOREIGN INSTITUTION WAS APPROPRIATELY ACCREDITED BY AN ACCREDITING BODY RECOGNIZED BY THE SECRETARY OF THE U.S.
- ✓DEPARTMENT OF EDUCATION AS EQUIVALENT TO U.S.
- ✓FOR ADDITIONAL INFORMATION, REFER TO THE U.S.
- ✓DEPARTMENT OF EDUCATION WEB SITE AT http://www.ed.gov.
- ✓Must be a U.S. citizen to qualify for this position.
- ✓You may be required to serve a supervisory probationary period for 1 year.
- ✓Drug testing required.
- ✓Pre-employment drug testing required.
Personality Fit
This role is commonly a great fit for these MBTI types:
Job ID: b90510d5-80a7-41bd-b0f5-2828f05f9cc6
Posted via USAJobs