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Auditor

4 months ago

Washington, Washington, D.C., United States Development Finance Corporation (Formerly Overseas Private Investment Corporation) Full time

As an Auditor, you will:

  • Serve as a DFC expert on internal controls, both financial and operational, with responsibility for monitoring the agency's internal control program and assessing the design and operating effectiveness of the agency's internal controls.
  • Conduct agency wide assessments of internal controls and develop and advise on policies, procedures, and strategies that advance the maturity of the internal control program.
  • Identify areas of risk associated with the control of DFC's programs and financial statements.
  • Assess, resolve, and provide recommendations on how to resolve internal control findings, including appropriately determining the level of severity for each finding in accordance with federal guidance.
  • Perform and/or oversee audit follow up and liaise with the Board's Audit Committee and, external and/or internal auditors (as applicable).
  • Oversee efforts or task forces to complete studies and special projects related to internal controls which may require the coordination of research across DFC departments.
  • Assemble information and prepare a variety of unique and recurring reports related to DFC internal controls for both internal and external dissemination.
  • Coordinate the Risk and Control Assessment Team (RCAT), the bodies that institutionalize DFC's internal controls program across agency management.

Please Note:
This is a Bargaining unit position represented by AFGE, local 1534.