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Auditor

3 months ago

Washington, United States Federal Retirement Thrift Investment Board Full time

The major duties of the position are:
Schedules and participates in entrance conferences and walkthrough meetings. Coordinates external auditor request for documentation and interviews with Agency Offices. Obtains and analyzes documentation from Agency Offices to ensure audit requests are fulfilled prior to distributing to the external auditors. Works with Offices to provide requested items in a timely manner.
Tracks and reports on the status of external audit recommendations.
Provides technical guidance to the Agency Office officials and their staff who are involved with audits on all aspects of audit execution to ensure timely and effective execution of audits and to establish positive working relationships with external auditors.
Keeps abreast of developments in laws, regulations, and procedures related to functional responsibilities.
Provides advice to Agency Offices on the audit responses.
Provides advice to Agency Offices on corrective action plans and the submission of sufficient evidence to support implementation.
Reviews audit recommendation closure packages to determine if the actions taken by Agency Offices have resolved the audit finding.
Coordinates with Office Audit Liaisons and the external auditors on addressing significant delays.
Works with Agency Offices to Address deficiencies identified from rejected closure packages.
Coordinates the logistics and completion of external audit by DOL and other external auditors.
Coordinates the Agency's response to audit reports and provides a final draft product for Agency Office's and senior management review.