Auditor

3 weeks ago

Redstone Arsenal, Alabama, United States United States Army Installation Management Command Full time
Maintain oversight for implementing appropriate laws, directives, and regulations of internal control program and procedures.

Prepare audit plans based on the use of the most appropriate advanced techniques which utilize Generally Accepted Accounting Principles (GAAP).

Provide quick reaction troubleshooting capabilities, related to the auditing process, wherein the objective is to prevent serious problems from developing.

Determine the scope of studies based upon such things as, an audit of material received, familiarity with operations, and relationship of financial management and automated systems.

Apply a wide range of evaluation techniques such as utilizing the Government Auditing Standards, performing interviews, computer assisted techniques, statistical analysis, and questionnaire in summarizing data.

Evaluate the impact of proposed changes on current and future automated auditing systems.
Conduct in-briefs with management officials to discuss the auditing process.
Discuss audit findings with activity level officials.

Provide recommendations in the solution of such things as, accounting and operational problems, the implementation of new or changed regulations, and the procedures and analysis of automated systems.

Convince officials of the value of recommendations made with the officials' implementation being the ultimate outcome.
Develop materials such as position papers and fact sheets that explain and interpret reports and accounting data.
Prepare lead sheets to identify any potential weaknesses in internal controls for further study.

Document auditing results in accordance with Government Auditing Standards, Department of Defense (DoD) and Department of Army (DA) policies.

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    3 weeks ago

    Redstone Arsenal, United States United States Army Installation Management Command Full time

    Maintain oversight for implementing appropriate laws, directives, and regulations of internal control program and procedures. Prepare audit plans based on the use of the most appropriate advanced techniques which utilize Generally Accepted Accounting Principles (GAAP). ...

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