Auditor (Financial)
3 weeks ago
PLEASE NOTE: Based on the current hiring restrictions, selectees may be subject to additional approvals prior to an offer being extended.
This position is located at Bureau of the Fiscal Service, Program Support Division. As an Auditor (Financial), you will be you will plan and coordinate Fiscal Accounting's (FA) internal control and financial management review programs; providing guidance, oversight, and advice to management and FA staff to ensure FA's internal control program is effective.
Duties
The following are the duties of this position at the GS-12. If you are selected at a lower grade level, you will have the opportunity to learn to perform all these duties, and will receive training to help you grow in this position.
- Perform reviews as part of the Fiscal Accounting's internal control and financial management programs, including reviews under the Federal Managers' Financial Integrity Act (FMFIA) sections 2 and 4, Federal Financial Management Improvement Act (FFMIA), OMB Circulars A-123 and A-127 and other laws and regulations.
- Establish an annual internal control review schedule based on management priorities and timeframes for completion of tasks.
- Prepare and present formal and informal briefings to FA management or the audit manager and supervisor on the status or results of studies, reviews, and systems projects.
- Evaluate branch operations, procedures, functions, and capabilities as directed by management.
- Make recommendations and implement improvements to branch work methods, processes, and procedures.
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Auditor (Financial)
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