auditor

2 weeks ago


Bismarck, North Dakota, United States Army National Guard Units Full time

The purpose of the position is to perform audits on a variety of programs and to assess efficiency, effectiveness and compliance with program laws, regulations, and provisions.

In a state with 4 or more auditors, serves as an auditor-in-charge of audit programs or difficult audit projects.

Synthesizes the work of team members to develop a completed audit product; assesses the progress of subordinate team members in their individual assignments; and provides performance feedback to team members regarding weaknesses and approaches to fact-finding.

Such information is provided to a higher-level supervisor for consideration in interim and annual performance appraisals, and assessment of overall program management.

Audits projects without precedent or of such a nature as to require original assessment and considerable judgment to develop an audit plan and devise detailed fact-finding techniques.

Conducts entrance and exit conferences conferences with management officials at the audit site. Explains the purpose and procedures for the audit and answers any questions. Performs survey work to identify potential operating/financial management problems.

Accomplishes audit steps in concert with Government Auditing Standards and Comptroller General Standards and a variety of audit techniques (e.g., interviews, computer assisted, statistical analysis and questionnaires) in gathering, documenting and summarizing data.

Prepares working papers and files in accordance with Government Auditing Standards and Comptroller General Standards in an electronic manner, to include use of an Audit Software.

Performs audit follow-up on agreed-to findings, recommendations and monetary benefits made during the previous audit. Reports to the command on the status of corrective actions taken by functional activities.
Provides unscheduled, quick reaction troubleshooting capabilities to the command to prevent or correct serious, high-profile problems.
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