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Auditor

2 months ago

Washington, United States Small Business Administration Full time

As an Auditor, GS-0511-14, you will be responsible for:
Conducting internal control reviews (audits) of significant accounting cycles that directly impact the Agency's financial reporting in accordance with OMB Circular A- 123, Appendix A.
Conducting improper payment reviews (audits) of processes identified as susceptible to improper payments within the Office of the Chief Financial Officer.
Conducting assessments to identify significant risks, develop or update test plans, test the design and effectiveness of controls using validated sampling techniques.
Making recommendations of corrective actions to program office management.
Providing expert interpretive advice on the annual letter process.