Auditor - Supervision & Regulation (OIG) Specialist

8 hours ago

Washington DC USA, United States Federal Reserve Board Full time
Job Summary

Join the Federal Reserve Board as an Auditor - Supervision & Regulation (OIG) to conduct reviews of the Board's and CFPB's programs and operations. As a key member of the Office of Inspector General's (OIG) team, you will participate in audits and evaluations, and other reviews to assess program economy, efficiency, effectiveness, equity, and ethics. You will also lead follow-up reviews to determine whether previous OIG recommended actions were implemented.

Key Responsibilities

• Participate in audit or evaluation teams reviewing Board or CFPB programs and operations by gathering, consolidating, and analyzing data and information; by interviewing agency officials, staff, and others; and by developing appropriate findings, conclusions, and recommendations.

• Assist senior auditors by completing major segments of large or more complex reviews and writing major sections of the review reports.

• Independently design major workstreams that serve as the framework for conducting and documenting large portions of project fieldwork activities. Is solely responsible for developing and organizing clear, logical, and concise workpapers to document review work, including the documentary and testimonial evidence collected or developed, and the results of complex analytical work performed, which support the findings, conclusions, and recommendations. Workpapers are accurate and supported by sufficient and appropriate evidence and completed in a timely manner. May provide guidance to junior staff on preparing workpapers and designing and completing workstreams.

• Participate as a member of the project team to develop the review's message and results. Independently prepares major sections of written reports to convey review results to internal OIG stakeholders, agency officials, and others. The report must accurately, clearly, succinctly, and persuasively communicate the review findings, conclusions, and recommendations. Indexes larger, more complex sections of reports to ensure they are supported by sufficient and appropriate evidence. May provide guidance to junior staff on report writing and indexing.

• Presents information orally, including findings, conclusions, and recommendations, to internal and external stakeholders, which may include Board members, Board or CFPB officials, and Federal Reserve Bank officials. Communicates in a clear, accurate, succinct, and persuasive manner. Ensures that information presented is supported by sufficient and appropriate evidence.

Requirements

• Bachelor's degree from an accredited college or university in accounting, finance, economics, business, or related field, or equivalent experience, plus at least five years of audit, financial accounting, or related experience.

• Knowledge of principles, theories, practices, and/or techniques of accounting, auditing, inspecting, management, and/or program evaluation to independently plan and conduct reviews of the Board's or the CFPB's programs and operations.

• Experience conducting financial or performance reviews under GAGAS or CIGIE standards, or related experience.

• Knowledge and skill to evaluate compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and effectiveness of systems and activities.

• High degree of proficiency in oral and written communication skills. Excellent interpersonal skills and ability to work well in a team environment. Ability to obtain and maintain a Secret clearance. Is subject to the Board's drug testing program. Prefer certification in one or more of the following: Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor, and other related professional certifications.

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