Auditor

6 days ago


Houston, Texas, United States U.S. Army Reserve Command Full time

Conduct audits in accordance with Generally Accepted Government Auditing Standards (GAGAS), the US Army Reserve Command Internal Review SOP (Standard Operating Procedures), established timelines, and quality expectations.

Develop an Annual Internal Review Audit Plan that focuses on the priorities of the Commander and addresses significant risk areas and mission functions.

Assess that evidence gathered is sufficient and appropriate to accurately answer the audit objectives and supports conclusions and recommendations.

Develop focused, actionable, and feasible recommendations that can be implemented in a timely manner, address root cause, and build a compelling case for command concurrence.

Prepare work papers that promptly address and resolve reviewer comments.
Identify clear condition, criteria, cause, and effect for each audit finding.

Lead the execution of the command external audit liaison activities for Army Audit Agency, Government Accountability Office, Department of Defense Inspector General and any other external audit agency in accordance with AR 11-7 and AR 36-2.

Track status on all open audit recommendations from previously completed internal and external audits until they are closed out.


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