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Financial Analyst
2 months ago
We are seeking a highly skilled Auditor to join our team at Army National Guard Units. As an Auditor, you will play a critical role in ensuring the financial integrity and compliance of our organization.
Key Responsibilities- Recommend solutions to accounting and operational problems utilizing professional accounting and auditing knowledge.
- Implement regulations, procedures, and analyses of automated systems.
- Perform complex accounting and review activities involving the analysis of accounting records.
- Develop position papers and fact sheets that interpret reports and accounting data.
- Review automated accounting and financial systems and identify the need for changes to enhance system capabilities.
- Perform a variety of internal review assignments that require ingenuity in applying conventional and advanced techniques in gathering and evaluating pertinent data.
- Utilize professional accounting and audit skills to maintain oversight for implementing appropriate laws, directives, and regulations of internal control programs and procedures.
- Study and research background material to gain program information and discover leads.
- Conduct in-briefs with management officials.
- Perform survey work to identify potential operating problems.
- Document results in accordance with Comptroller General Standards, DoD, Army, Air Force, and Army and Air National Guard policies.
- Prepare working papers and files in accordance with Comptroller General Standards and Army and Air National Guard policies.
- Perform follow-up on findings and recommendations.
- Report the status of corrective actions taken by functional activities to the USPFO.
- Evaluate the validity of findings and recommendations identified by external audit agencies.
- Prepare overall command response to external audit agency reports based on input from proponent activities.
- Must have at least one (1) year experience at the next lower level in the normal line of progression through federal service (GS-05) or equivalent experience in the private or public sector that demonstrates the experience and knowledge of auditing principles and procedures.
- Knowledge of the concepts of audit business program requirements.
- Experience conducting audits in accordance with directives and policies.
- Experience studying and evaluating internal controls to determine the level of system reliability.
- Experience determining audit procedures needed to attain audit objectives.
- Experience obtaining evidence through inspection, observation, and inquiries, to provide a reasonable basis for an opinion in regard to the activity under examination.
- Experience conducting examinations and tests that used statistical and/or judgmental sampling of financial records and management controls to determine the degree of efficiency and effectiveness, and to determine that financial records were maintained in accordance with applicable regulations.
- A degree in Accounting or a related field such as Business Administration, Finance, or Public Administration that included or as supplemented by 24 semester hours (or 36 quarter hours) in Accounting.
- Successful completion of a full 4-year course of study in an accredited college or university leading to a bachelor's degree or higher.
