Auditor (Performance)

3 weeks ago


Gainesville, Georgia, United States Department Of Homeland Security Full time
Summary

This position is located in the Office of the Chief Financial Officer.

As an Auditor (Performance), you will coordinate, implement, and/or oversee internal control and audit related activities that impact USCIS. Provide professional assistance and support to the USCIS Director and CFO as well as DHS OCFO in a variety of matters relating to the application of internal control requirements.



Duties
  • Plans, leads, and monitors the execution of OMB Circular No. A-123 reviews to ensure the proper design and effectiveness of internal controls, reliability of financial reporting, and compliance with applicable laws and regulations.
  • Applies technical expertise in planning and conducting efficient and effective risk-based assessments to evaluate the effectiveness of USCIS's internal controls in accordance with the applicable laws, regulations, standards, and DHS guidance.
  • Serves as a technical expert on special projects involving a wide variety of internal control programs.
  • Represents USCIS at meetings and liaise with stakeholders within USCIS as well as in other federal agencies.
  • Leads the development of directives, standard operating procedures, and/or other related guidance associated with internal control over operations, financial or financially related systems.


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