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Auditor (Financial)
6 days ago
**Duties**:
As a AUDITOR (FINANCIAL) at the GS-0511-13 some of your typical work assignments may include:
- Conduct audits of budgetary reports and financial statements utilizing in-depth understanding of, and familiarity with, generally accepted accounting principles (GAAP).
- Participate in the development and management of the JS Financial Improvement and Audit Readiness (FIAR) Program, actively participate in and occasionally represent the Joint Staff at the Office of the Under Secretary of Defense (Comptroller) OUSD(C) FIAR Committee meetings.
- Develop, implement, and test standard operational procedures to establish consistent standard repeatable processes and ensure the effective and efficient execution of financial operations and internal controls.
- Establish, report on, and monitor internal controls that cover a wide variety of JS activities including those related to financial reports and systems to improve operations and systems effectiveness.
**Requirements**:
**Conditions of Employment**:
- Must be a U.S. Citizen
- Occasional Travel
- Work Schedule: Full-time
- Males born after 12-31-59 must be registered for Selective Service
- Suitable for Federal employment, determined by a background investigation
- May be required to successfully complete a probationary period
- Overtime: Occasionally
- Tour of Duty: Flexible
- Recruitment Incentives: May Be Authorized
- Fair Labor Standards Act (FLSA): Exempt
- Financial Disclosure: Not Required
- Telework Eligibility: This position is SITUATIONAL telework eligible
- This position requires Financial Management Level III certification within 24 months after entry into this position
- Employee must obtain/maintain a Non-Critical Sensitive (Top Secret) security clearance
- Drug Testing Designated Position: Yes
**Qualifications**:
**This position is being filled under DoD Modified Direct Hire Authority, Section 1109; PL, 116-92, dated 12/20/2019.**
You may qualify at the GS -13 if you fulfill the following qualifications:
- A. One year of specialized experience equivalent to the GS-12 grade level in the Federal service as listed below:
- Administering audits of budgetary programs, financial statements, and a variety of budgetary systems.
- Performing management of Financial Improvement and Audit Readiness Programs.
- Establishing and monitoring internal controls, utilizing knowledge of Office of Management and Budget Circular A-123.
- Analyzing financial statements to ensure compliance with regulations and policies.
Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
**Degree**:accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor."). **OR**
**Combination of education and experience**: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following:
- Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
- A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
- Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirem
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