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Auditor (Financial/Performance)
2 months ago
As an Auditor (Financial/Performance), you will:
Serve as a technical authority who will plan and conduct complex evaluations to assess the operating effectiveness of Ginnie Mae's internal controls with respect to OMB Circular A-123 to achieve its operations, compliance, and reporting objectives
Conduct internal control reviews, examines records, methods of operation and management controls, interviews managers, employees, and others as appropriate to determine effectiveness of controls and compliance with applicable regulations and presents findings and observations to management and prepares audit reports, performs reviews of single audits.
Develop audit plans and perform initial and follow-up audits in accordance with professional standards.
Evaluate internal audit findings, prepare, and present results of internal audit work and recommendations to management in the form of oral and written communications and the recommendations are generally accepted without significant changes.
Implement research into audit processes and develop innovative methods and techniques to access information.
