Auditor

3 weeks ago


New Orleans, Louisiana, United States Department Of Agriculture Full time
Summary

This position is located in the Office of the Chief Financial Officer, National Finance Center (NFC), Office of the Deputy Director, Internal Audit & Compliance Group.

The incumbent of this position provides expert audit and liaison services for the complex and sensitive programs and administrative activities of the National Finance Center (NFC) and of clients as related to NFC centralized programs.



Duties
  • Serves as an expert in a wide variety of audit related activities and analyzes and interprets legislation and departmental and agency policies.
  • Surveys complex or sensitive programs and administrative activities to identify potential problem areas needing audit by interviewing program specialists, program managers, and technical personnel.
  • Develops audit proposals representing the goals and scope of the audit, the resources needed, the audit hours required, and the timeframes for completion.
  • Prepares or approves audit reports prepared by subordinate staff covering the objectives, scope, criteria, findings, and recommendations of the audit.
  • Assesses management, administrative, and accounting controls as to adequacy to meet the requirements of the Federal Managers' Financial Integrity Act (FMFIA).
  • Prepares reports covering the objectives, scope, criteria, findings, and recommendations of the review.

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