AUDITOR (DA/QM/CAATs Technical Specialist)

Found in: beBee S US - 2 weeks ago


Tucson, United States Department Of Defense Full time
Summary

Reemployed annuitant: This vacancy does not meet the criteria for appointment of annuitants.



Duties
  • Serves as a Data Analytics (DA) Computer/Quantitative Methods (QM)/Assisted Audit Techniques (CAATs) Technical Specialist at a Regional or Corporate Audit Directorate (CAD) Office providing technical assistance/guidance to auditors and management.
  • Uses a variety of professional accounting, DA/QM/CAATs, and other auditing techniques to brainstorm audit approaches with FAOs to prepare computer analysis, statistical analysis, data analysis and questionnaires tailored to specific risk.
  • Provides technical assistance to auditors in the application of electronic audit tools and techniques to perform contract audits using automated accounting and financial systems.
  • Assists auditors to identify audit risks, analyze databases, and in reviewing contractor's operating system controls to determine reliance on the contractor's systems.
  • Develops and provides training, techniques and assistance to auditors related to use of DA/QM/CAATs; serves as liaison between the field and headquarters to ensure that training reflects current technical support for DA/QM/CAATs application areas.
  • Applies appropriate laws and regulations and develops specific and unique review plans to correspond to Agency operating programs and/or control systems.

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